| 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 Technologies |
|
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 |
— |
|
|
— |
|
|
3,958 |
|
|
3,958 |
|
Translation and other adjustments |
(4,084 |
) |
|
(977 |
) |
|
(216 |
) |
|
(5,277 |
) |
Goodwill |
462,563 |
|
|
345,969 |
|
|
56,629 |
|
|
865,161 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at June 30, 2016 |
$ |
456,811 |
|
|
$ |
340,969 |
|
|
$ |
56,629 |
|
|
$ |
854,409 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2016 and September 30, 2015, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
June 30, 2016: |
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
1,803 |
|
|
(1,773 |
) |
|
30 |
|
Customer relationships |
287,276 |
|
|
(56,705 |
) |
|
230,571 |
|
Copyrights/patents/other |
11,123 |
|
|
(10,488 |
) |
|
635 |
|
|
$ |
468,669 |
|
|
$ |
(68,966 |
) |
|
$ |
399,703 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|