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Intangible Assets, Net (Tables)

9 Months Ended

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 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.

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