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Intangible Assets, Net (Tables)

6 Months Ended

Mar. 31, 2019

Intangible Assets, Net

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



	March 31, 2019									September 30, 2018
	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		$	(174,359)		$	107,324		$	281,683		$	(166,719)		$	114,964
Industrial		416,851			(37,705)			379,146			429,880			(35,856)			394,024
Total	$	698,534		$	(212,064)		$	486,470		$	711,563		$	(202,575)		$	508,988

Intellectual property:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		19,325			(18,650)			675			19,448			(18,587)			861
Total	$	19,325		$	(18,650)		$	675		$	19,448		$	(18,587)		$	861

Process technology:
Aerospace	$	76,371		$	(57,393)		$	18,978		$	76,372		$	(54,874)		$	21,498
Industrial		94,554			(22,626)			71,928			97,154			(20,373)			76,781
Total	$	170,925		$	(80,019)		$	90,906		$	173,526		$	(75,247)		$	98,279

Backlog:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		41,516			(38,916)			2,600			42,955			(18,006)			24,949
Total	$	41,516		$	(38,916)		$	2,600		$	42,955		$	(18,006)		$	24,949

Other intangibles:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		1,575			(1,199)			376			1,629			(1,158)			471
Total	$	1,575		$	(1,199)		$	376		$	1,629		$	(1,158)		$	471

Intangible asset with indefinite life:
Tradename:
Aerospace	$	-		$	-		$	-		$	-		$	-		$	-
Industrial		65,067			-			65,067			67,335			-			67,335
Total	$	65,067		$	-		$	65,067		$	67,335		$	-		$	67,335

Total intangibles:
Aerospace	$	358,054		$	(231,752)		$	126,302		$	358,055		$	(221,593)		$	136,462
Industrial		638,888			(119,096)			519,792			658,401			(93,980)			564,421
Consolidated Total	$	996,942		$	(350,848)		$	646,094		$	1,016,456		$	(315,573)		$	700,883



Schedule of Finite-Lived Intangible Assets Amortization Expense



	Three-Months Ended						Six-Months Ended
	March 31,						March 31,
	2019			2018			2019			2018
Amortization expense	$	16,693		$	6,258		$	34,165		$	12,501



Schedule of Finite-Lived Intangible Assets, Future Amortization Expense



Year Ending September 30:
2019 (remaining)				$	21,889
2020					39,733
2021					40,699
2022					38,498
2023					37,440
Thereafter					402,768
				$	581,027



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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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