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v3.20.2

Intangible Assets, Net (Tables) | 9 Months Ended
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Jun. 30, 2020
Intangible Assets Net Excluding Goodwill [Abstract] |
Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class |
|  | June 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 |  |  | $ | (192,890 | ) |  | $ | 88,793 |  |  | $ | 281,683 |  |  | $ | (181,995 | ) |  | $ | 99,688 |
Industrial |  |  | 412,644 |  |  |  | (51,883 | ) |  |  | 360,761 |  |  |  | 407,683 |  |  |  | (43,986 | ) |  |  | 363,697 |
Total |  | $ | 694,327 |  |  | $ | (244,773 | ) |  | $ | 449,554 |  |  | $ | 689,366 |  |  | $ | (225,981 | ) |  | $ | 463,385 |
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 15,750 |  |  |  | (15,565 | ) |  |  | 185 |  |  |  | 19,201 |  |  |  | (18,705 | ) |  |  | 496 |
Total |  | $ | 15,750 |  |  | $ | (15,565 | ) |  | $ | 185 |  |  | $ | 19,201 |  |  | $ | (18,705 | ) |  | $ | 496 |
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 76,371 |  |  | $ | (62,946 | ) |  | $ | 13,425 |  |  | $ | 76,371 |  |  | $ | (59,913 | ) |  | $ | 16,458 |
Industrial |  |  | 87,733 |  |  |  | (20,992 | ) |  |  | 66,741 |  |  |  | 92,820 |  |  |  | (24,926 | ) |  |  | 67,894 |
Total |  | $ | 164,104 |  |  | $ | (83,938 | ) |  | $ | 80,166 |  |  | $ | 169,191 |  |  | $ | (84,839 | ) |  | $ | 84,352 |
Backlog: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 41,590 |  |  |  | (41,590 | ) |  |  | — |  |  |  | 40,500 |  |  |  | (40,500 | ) |  |  | — |
Total |  | $ | 41,590 |  |  | $ | (41,590 | ) |  | $ | — |  |  | $ | 40,500 |  |  | $ | (40,500 | ) |  | $ | — |
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 225 |  |  |  | (156 | ) |  |  | 69 |  |  |  | 1,541 |  |  |  | (1,249 | ) |  |  | 292 |
Total |  | $ | 225 |  |  | $ | (156 | ) |  | $ | 69 |  |  | $ | 1,541 |  |  | $ | (1,249 | ) |  | $ | 292 |
Intangible asset with indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 65,184 |  |  |  | — |  |  |  | 65,184 |  |  |  | 63,467 |  |  |  | — |  |  |  | 63,467 |
Total |  | $ | 65,184 |  |  | $ | — |  |  | $ | 65,184 |  |  | $ | 63,467 |  |  | $ | — |  |  | $ | 63,467 |
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 358,054 |  |  | $ | (255,836 | ) |  | $ | 102,218 |  |  | $ | 358,054 |  |  | $ | (241,908 | ) |  | $ | 116,146 |
Industrial |  |  | 623,126 |  |  |  | (130,186 | ) |  |  | 492,940 |  |  |  | 625,212 |  |  |  | (129,366 | ) |  |  | 495,846 |
Consolidated Total |  | $ | 981,180 |  |  | $ | (386,022 | ) |  | $ | 595,158 |  |  | $ | 983,266 |  |  | $ | (371,274 | ) |  | $ | 611,992 |
Schedule of Finite-Lived Intangible Assets Amortization Expense | For the three and nine-months ended June 30, 2020 and 2019, Woodward recorded amortization expense associated with intangibles of the following:
|  | Three-Months Ended |  |  | Nine-Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Amortization expense |  | $ | 9,728 |  |  | $ | 11,305 |  |  | $ | 29,481 |  |  | $ | 45,470 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization expense associated with intangibles is expected to be:
Year Ending September 30: |  |  |  |
2020 (remaining) |  | $ | 9,788 |
2021 |  |  | 40,084 |
2022 |  |  | 37,975 |
2023 |  |  | 36,923 |
2024 |  |  | 33,146 |
Thereafter |  |  | 372,058 |
|  | $ | 529,974 |

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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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