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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

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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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- 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

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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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