XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.19.2

Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2019
Intangible Assets, Net |
Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class |
| June 30, 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 |  | $ | (178,177) |  | $ | 103,506 |  | $ | 281,683 |  | $ | (166,719) |  | $ | 114,964
Industrial |  | 421,876 |  |  | (40,138) |  |  | 381,738 |  |  | 429,880 |  |  | (35,856) |  |  | 394,024
Total | $ | 703,559 |  | $ | (218,315) |  | $ | 485,244 |  | $ | 711,563 |  | $ | (202,575) |  | $ | 508,988
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 19,354 |  |  | (18,763) |  |  | 591 |  |  | 19,448 |  |  | (18,587) |  |  | 861
Total | $ | 19,354 |  | $ | (18,763) |  | $ | 591 |  | $ | 19,448 |  | $ | (18,587) |  | $ | 861
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 76,371 |  | $ | (58,654) |  | $ | 17,717 |  | $ | 76,372 |  | $ | (54,874) |  | $ | 21,498
Industrial |  | 95,645 |  |  | (23,990) |  |  | 71,655 |  |  | 97,154 |  |  | (20,373) |  |  | 76,781
Total | $ | 172,016 |  | $ | (82,644) |  | $ | 89,372 |  | $ | 173,526 |  | $ | (75,247) |  | $ | 98,279
Backlog: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 42,066 |  |  | (42,066) |  |  | - |  |  | 42,955 |  |  | (18,006) |  |  | 24,949
Total | $ | 42,066 |  | $ | (42,066) |  | $ | - |  | $ | 42,955 |  | $ | (18,006) |  | $ | 24,949
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 1,598 |  |  | (1,257) |  |  | 341 |  |  | 1,629 |  |  | (1,158) |  |  | 471
Total | $ | 1,598 |  | $ | (1,257) |  | $ | 341 |  | $ | 1,629 |  | $ | (1,158) |  | $ | 471
Intangible asset with indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 65,933 |  |  | - |  |  | 65,933 |  |  | 67,335 |  |  | - |  |  | 67,335
Total | $ | 65,933 |  | $ | - |  | $ | 65,933 |  | $ | 67,335 |  | $ | - |  | $ | 67,335
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 358,054 |  | $ | (236,831) |  | $ | 121,223 |  | $ | 358,055 |  | $ | (221,593) |  | $ | 136,462
Industrial |  | 646,472 |  |  | (126,214) |  |  | 520,258 |  |  | 658,401 |  |  | (93,980) |  |  | 564,421
Consolidated Total | $ | 1,004,526 |  | $ | (363,045) |  | $ | 641,481 |  | $ | 1,016,456 |  | $ | (315,573) |  | $ | 700,883
Schedule of Finite-Lived Intangible Assets Amortization Expense |
| Three-Months Ended |  | Nine-Months Ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Amortization expense | $ | 11,305 |  | $ | 11,360 |  | $ | 45,470 |  | $ | 23,861
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Year Ending September 30: |  |  |  |  |
2019 (remaining) |  |  |  | $ | 10,689
2020 |  |  |  |  | 39,917
2021 |  |  |  |  | 40,903
2022 |  |  |  |  | 38,700
2023 |  |  |  |  | 37,642
Thereafter |  |  |  |  | 407,697
|  |  |  | $ | 575,548

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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://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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References No definition available. + Details
Name: | wwd_ScheduleOfAcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | wwd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration