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Intangible Assets, Net (Tables)

9 Months Ended

Jun. 30, 2018

Intangible Assets, Net

Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class



	June 30, 2018									September 30, 2017
	Gross Carrying Value			Accumulated Amortization			Net Carrying Amount			Gross Carrying Value			Accumulated Amortization			Net Carrying Amount
Intangible assets with finite lives:
Customer relationships and contracts:
Aerospace	$	281,683		$	(162,692)		$	118,991		$	282,225		$	(151,155)		$	131,070
Industrial		422,948			(35,198)			387,750			40,962			(34,407)			6,555
Total	$	704,631		$	(197,890)		$	506,741		$	323,187		$	(185,562)		$	137,625

Intellectual property:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		19,480			(18,527)			953			19,422			(18,196)			1,226
Total	$	19,480		$	(18,527)		$	953		$	19,422		$	(18,196)		$	1,226

Process technology:
Aerospace	$	76,372		$	(53,377)		$	22,995		$	76,605		$	(49,124)		$	27,481
Industrial		95,217			(19,139)			76,078			22,950			(17,756)			5,194
Total	$	171,589		$	(72,516)		$	99,073		$	99,555		$	(66,880)		$	32,675

Backlog:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		40,885			(4,579)			36,306			-			-			-
Total	$	40,885		$	(4,579)		$	36,306		$	-		$	-		$	-

Other intangibles:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		1,651			(1,211)			440			1,312			(956)			356
Total	$	1,651		$	(1,211)		$	440		$	1,312		$	(956)		$	356

Intangible asset with indefinite life:
Tradename:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		64,248			-			64,248			-			-			-
Total	$	64,248		$	-		$	64,248		$	-		$	-		$	-

Total intangibles:
Aerospace	$	358,055		$	(216,069)		$	141,986		$	358,830		$	(200,279)		$	158,551
Industrial		644,429			(78,654)			565,775			84,646			(71,315)			13,331
Consolidated Total	$	1,002,484		$	(294,723)		$	707,761		$	443,476		$	(271,594)		$	171,882



Schedule of Finite-Lived Intangible Assets Amortization Expense



	Three-Months Ended						Nine-Months Ended
	June 30,						June 30,
	2018			2017			2018			2017
Amortization expense	$	11,360		$	6,439		$	23,861		$	19,328



Schedule of Finite-Lived Intangible Assets, Future Amortization Expense



Year Ending September 30:
2018 (remaining)				$	20,097
2019					58,284
2020					42,879
2021					39,994
2022					38,131
Thereafter					444,128
				$	643,513



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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets. Finite-lived and indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Finite-lived assets are subject to amortization. Indefinite-lived assets are assets that are not subject to amortization. Acquired finite-lived and indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

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