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v3.19.3.a.u2

Intangible Assets, Net (Tables) | 3 Months Ended
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Dec. 31, 2019
Intangible Assets, Net [Abstract] |
Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class |
| December 31, 2019 |  | 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 |  | $ | (185,626) |  | $ | 96,057 |  | $ | 281,683 |  | $ | (181,995) |  | $ | 99,688
Industrial |  | 411,436 |  |  | (43,619) |  |  | 367,817 |  |  | 407,683 |  |  | (43,986) |  |  | 363,697
Total | $ | 693,119 |  | $ | (229,245) |  | $ | 463,874 |  | $ | 689,366 |  | $ | (225,981) |  | $ | 463,385
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 15,790 |  |  | (15,513) |  |  | 277 |  |  | 19,201 |  |  | (18,705) |  |  | 496
Total | $ | 15,790 |  | $ | (15,513) |  | $ | 277 |  | $ | 19,201 |  | $ | (18,705) |  | $ | 496
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 76,371 |  | $ | (60,924) |  | $ | 15,447 |  | $ | 76,371 |  | $ | (59,913) |  | $ | 16,458
Industrial |  | 87,500 |  |  | (19,042) |  |  | 68,458 |  |  | 92,820 |  |  | (24,926) |  |  | 67,894
Total | $ | 163,871 |  | $ | (79,966) |  | $ | 83,905 |  | $ | 169,191 |  | $ | (84,839) |  | $ | 84,352
Backlog: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 41,456 |  |  | (41,456) |  |  | - |  |  | 40,500 |  |  | (40,500) |  |  | -
Total | $ | 41,456 |  | $ | (41,456) |  | $ | - |  | $ | 40,500 |  | $ | (40,500) |  | $ | -
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 224 |  |  | (118) |  |  | 106 |  |  | 1,541 |  |  | (1,249) |  |  | 292
Total | $ | 224 |  | $ | (118) |  | $ | 106 |  | $ | 1,541 |  | $ | (1,249) |  | $ | 292
Intangible asset with indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 64,973 |  |  | - |  |  | 64,973 |  |  | 63,467 |  |  | - |  |  | 63,467
Total | $ | 64,973 |  | $ | - |  | $ | 64,973 |  | $ | 63,467 |  | $ | - |  | $ | 63,467
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 358,054 |  | $ | (246,550) |  | $ | 111,504 |  | $ | 358,054 |  | $ | (241,908) |  | $ | 116,146
Industrial |  | 621,379 |  |  | (119,748) |  |  | 501,631 |  |  | 625,212 |  |  | (129,366) |  |  | 495,846
Consolidated Total | $ | 979,433 |  | $ | (366,298) |  | $ | 613,135 |  | $ | 983,266 |  | $ | (371,274) |  | $ | 611,992
Schedule of Finite-Lived Intangible Assets Amortization Expense |
| Three-Months Ended
| December 31,
| 2019 |  | 2018
Amortization expense | $ | 9,905 |  | $ | 17,472
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Year Ending September 30: |  |  |  |  |
2020 (remaining) |  |  |  | $ | 29,344
2021 |  |  |  |  | 40,390
2022 |  |  |  |  | 38,279
2023 |  |  |  |  | 37,228
2024 |  |  |  |  | 33,451
Thereafter |  |  |  |  | 369,470
|  |  |  | $ | 548,162

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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 No definition available. + Details
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