XML 98 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net (Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class) (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Sep. 30, 2018
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross, Total $ 996,942 $ 1,016,456
Accumulated Amortization of Finite-Lived Intangible (350,848) (315,573)
Net Carrying Amount - Finite-Lived Intangible 581,027  
Intangible Assets, Net, Total 646,094 700,883 [1]
Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 65,067 67,335
Accumulated Amortization of Finite-Lived Intangible
Customer Relationships And Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 698,534 711,563
Accumulated Amortization of Finite-Lived Intangible (212,064) (202,575)
Net Carrying Amount - Finite-Lived Intangible 486,470 508,988
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 19,325 19,448
Accumulated Amortization of Finite-Lived Intangible (18,650) (18,587)
Net Carrying Amount - Finite-Lived Intangible 675 861
Process Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 170,925 173,526
Accumulated Amortization of Finite-Lived Intangible (80,019) (75,247)
Net Carrying Amount - Finite-Lived Intangible 90,906 98,279
Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 41,516 42,955
Accumulated Amortization of Finite-Lived Intangible (38,916) (18,006)
Net Carrying Amount - Finite-Lived Intangible 2,600 24,949
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 1,575 1,629
Accumulated Amortization of Finite-Lived Intangible (1,199) (1,158)
Net Carrying Amount - Finite-Lived Intangible 376 471
Aerospace [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross, Total 358,054 358,055
Accumulated Amortization of Finite-Lived Intangible (231,752) (221,593)
Intangible Assets, Net, Total 126,302 136,462
Aerospace [Member] | Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets
Accumulated Amortization of Finite-Lived Intangible
Aerospace [Member] | Customer Relationships And Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 281,683 281,683
Accumulated Amortization of Finite-Lived Intangible (174,359) (166,719)
Net Carrying Amount - Finite-Lived Intangible 107,324 114,964
Aerospace [Member] | Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible
Accumulated Amortization of Finite-Lived Intangible
Net Carrying Amount - Finite-Lived Intangible
Aerospace [Member] | Process Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 76,371 76,372
Accumulated Amortization of Finite-Lived Intangible (57,393) (54,874)
Net Carrying Amount - Finite-Lived Intangible 18,978 21,498
Aerospace [Member] | Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible
Accumulated Amortization of Finite-Lived Intangible
Net Carrying Amount - Finite-Lived Intangible
Aerospace [Member] | Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible
Accumulated Amortization of Finite-Lived Intangible
Net Carrying Amount - Finite-Lived Intangible
Industrial [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross, Total 638,888 658,401
Accumulated Amortization of Finite-Lived Intangible (119,096) (93,980)
Intangible Assets, Net, Total 519,792 564,421
Industrial [Member] | Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 65,067 67,335
Accumulated Amortization of Finite-Lived Intangible
Industrial [Member] | Customer Relationships And Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 416,851 429,880
Accumulated Amortization of Finite-Lived Intangible (37,705) (35,856)
Net Carrying Amount - Finite-Lived Intangible 379,146 394,024
Industrial [Member] | Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 19,325 19,448
Accumulated Amortization of Finite-Lived Intangible (18,650) (18,587)
Net Carrying Amount - Finite-Lived Intangible 675 861
Industrial [Member] | Process Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 94,554 97,154
Accumulated Amortization of Finite-Lived Intangible (22,626) (20,373)
Net Carrying Amount - Finite-Lived Intangible 71,928 76,781
Industrial [Member] | Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 41,516 42,955
Accumulated Amortization of Finite-Lived Intangible (38,916) (18,006)
Net Carrying Amount - Finite-Lived Intangible 2,600 24,949
Industrial [Member] | Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value - Finite-Lived Intangible 1,575 1,629
Accumulated Amortization of Finite-Lived Intangible (1,199) (1,158)
Net Carrying Amount - Finite-Lived Intangible $ 376 $ 471
[1] The net book value of the backlog and customer relationships and contracts intangible assets was adjusted concurrent with the change in the timing of the associated revenue, resulting in a reduction in the net book value of these assets as of the date of adoption.