Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2015
Goodwill and Other Intangible Assets [Abstract]  
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
 
$
466,647
   
$
346,946
   
$
52,887
   
$
866,480
 
Accumulated impairment losses
   
(5,752
)
   
(5,000
)
   
-
     
(10,752
)
Balance at September 30, 2015
   
460,895
     
341,946
     
52,887
     
855,728
 
                                 
Additions during period
   
-
     
-
     
-
     
-
 
Translation and other  adjustments
   
(4,995
)
   
904
     
(163
)
   
(4,254
)
Goodwill
   
461,652
     
347,850
     
52,724
     
862,226
 
Accumulated impairment losses
   
(5,752
)
   
(5,000
)
   
-
     
(10,752
)
Balance at December 31, 2015
 
$
455,900
   
$
342,850
   
$
52,724
   
$
851,474
 
Other intangible assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2015 and September 30, 2015, respectively.

   
Carrying
   
Accumulated
     
   
Amount
   
Amortization
   
Net
 
December 31, 2015:
           
Trade names
 
$
168,467
   
$
-
*
 
$
168,467
 
Trade names
   
1,781
     
(1,707
)
   
74
 
Customer relationships
   
285,909
     
(46,667
)
   
239,242
 
Copyrights/patents/other
   
11,315
     
(10,356
)
   
959
 
   
$
467,472
   
$
(58,730
)
 
$
408,742
 
                         
September 30, 2015:
                       
Trade names
 
$
168,467
   
$
-
*
 
$
168,467
 
Trade names
   
1,815
     
(1,718
)
   
97
 
Customer relationships
   
296,689
     
(51,393
)
   
245,296
 
Copyrights/patents/other
   
11,389
     
(10,249
)
   
1,140
 
   
$
478,360
   
$
(63,360
)
 
$
415,000
 
* Not subject to amortization