| Goodwill attributable to each segment |
A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
SGK Brand Solutions |
|
|
Memorialization |
|
|
Industrial |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
501,050 |
|
|
$ |
278,282 |
|
|
$ |
50,887 |
|
|
$ |
830,219 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2014 |
|
|
495,298 |
|
|
|
273,282 |
|
|
|
50,887 |
|
|
|
819,467 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
- |
|
|
|
- |
|
|
|
2,226 |
|
|
|
2,226 |
|
Translation and other adjustments |
|
|
(29,094 |
) |
|
|
(3,556 |
) |
|
|
(107 |
) |
|
|
(32,757 |
) |
Goodwill |
|
|
471,956 |
|
|
|
274,726 |
|
|
|
53,006 |
|
|
|
799,688 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at June 30, 2015 |
|
$ |
466,204 |
|
|
$ |
269,726 |
|
|
$ |
53,006 |
|
|
$ |
788,936 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2015 and September 30, 2014, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
June 30, 2015: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
137,927 |
|
|
$ |
- |
* |
|
$ |
137,927 |
|
Trade names |
|
|
1,806 |
|
|
|
(1,687 |
) |
|
|
119 |
|
Customer relationships |
|
|
244,049 |
|
|
|
(37,123 |
) |
|
|
206,926 |
|
Copyrights/patents/other |
|
|
11,480 |
|
|
|
(10,136 |
) |
|
|
1,344 |
|
| |
|
$ |
395,262 |
|
|
$ |
(48,946 |
) |
|
$ |
346,316 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2014: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
142,529 |
|
|
$ |
- |
* |
|
$ |
142,529 |
|
Trade names |
|
|
2,854 |
|
|
|
(2,121 |
) |
|
|
733 |
|
Customer relationships |
|
|
258,441 |
|
|
|
(24,785 |
) |
|
|
233,656 |
|
Copyrights/patents/other |
|
|
14,528 |
|
|
|
(9,584 |
) |
|
|
4,944 |
|
| |
|
$ |
418,352 |
|
|
$ |
(36,490 |
) |
|
$ |
381,862 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|