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Intangible Assets, Net (Tables)

12 Months Ended

Sep. 30, 2020

Intangible Assets Net Excluding Goodwill [Abstract]

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

		September 30, 2020												September 30, 2019
		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			$	(196,520	)		$	85,163			$	281,683			$	(181,995	)		$	99,688
Industrial			429,249				(57,045	)		$	372,204				407,683				(43,986	)			363,697
Total		$	710,932			$	(253,565	)		$	457,367			$	689,366			$	(225,981	)		$	463,385
Intellectual property:
Aerospace		$	—			$	—			$	—			$	—			$	—			$	—
Industrial			15,778				(15,640	)		$	138				19,201				(18,705	)			496
Total		$	15,778			$	(15,640	)		$	138			$	19,201			$	(18,705	)		$	496
Process technology:
Aerospace		$	76,371			$	(63,956	)		$	12,415			$	76,371			$	(59,913	)		$	16,458
Industrial			90,945				(22,300	)		$	68,645				92,820				(24,926	)			67,894
Total		$	167,316			$	(86,256	)		$	81,060			$	169,191			$	(84,839	)		$	84,352
Other intangibles:
Aerospace		$	—			$	—			$	—			$	—			$	—			$	—
Industrial			235				(183	)			52				1,541				(1,249	)			292
Total		$	235			$	(183	)		$	52			$	1,541			$	(1,249	)		$	292
Intangible asset with indefinite life:
Tradename:
Aerospace		$	—			$	—			$	—			$	—			$	—			$	—
Industrial			68,094				—			$	68,094				63,467				—				63,467
Total		$	68,094			$	—			$	68,094			$	63,467			$	—			$	63,467
Total intangibles:
Aerospace		$	358,054			$	(260,476	)		$	97,578			$	358,054			$	(241,908	)		$	116,146
Industrial			647,738				(138,605	)		$	509,133				625,212				(129,366	)			495,846
Consolidated Total		$	1,005,792			$	(399,081	)		$	606,711			$	983,266			$	(371,274	)		$	611,992

Schedule of Finite-Lived Intangible Assets Amortization Expense

For the fiscal years ended September 30, 2020, 2019, and 2018, Woodward recorded amortization expense associated with intangibles of the following:

		Year Ended September 30,
		2020				2019				2018
Amortization expense		$	39,458			$	56,022			$	44,742

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense associated with intangibles is expected to be:

Year Ending September 30:
2021		$	40,388
2022			38,275
2023			37,224
2024			33,472
2025			28,257
Thereafter			361,001
		$	538,617

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- Definition

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

+ References

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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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- 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

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