| 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:
| |
|
Cemetery |
|
|
Funeral Home |
|
|
|
|
|
Graphics |
|
|
Marking |
|
|
Merchandising |
|
|
|
|
| |
|
Products |
|
|
Products |
|
|
Cremation |
|
|
Imaging |
|
|
Products |
|
|
Solutions |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
88,142 |
|
|
$ |
162,819 |
|
|
$ |
16,735 |
|
|
$ |
167,828 |
|
|
$ |
29,593 |
|
|
$ |
9,138 |
|
|
$ |
474,255 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2011 |
|
|
87,730 |
|
|
|
162,819 |
|
|
|
11,735 |
|
|
|
163,988 |
|
|
|
29,593 |
|
|
|
9,138 |
|
|
$ |
465,003 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
- |
|
|
|
57 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
57 |
|
Translation and other adjustments |
|
|
(654 |
) |
|
|
- |
|
|
|
(77 |
) |
|
|
(4,169 |
) |
|
|
45 |
|
|
|
- |
|
|
|
(4,855 |
) |
Goodwill |
|
|
87,488 |
|
|
|
162,876 |
|
|
|
16,658 |
|
|
|
163,659 |
|
|
|
29,638 |
|
|
|
9,138 |
|
|
|
469,457 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at December 31, 2011 |
|
$ |
87,076 |
|
|
$ |
162,876 |
|
|
$ |
11,658 |
|
|
$ |
159,819 |
|
|
$ |
29,638 |
|
|
$ |
9,138 |
|
|
$ |
460,205 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2011 and September 30, 2011, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
December 31, 2011: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,249 |
|
|
$ |
- |
* |
|
$ |
24,249 |
|
Trade names |
|
|
2,167 |
|
|
|
(1,230 |
) |
|
|
937 |
|
Customer relationships |
|
|
47,435 |
|
|
|
(13,759 |
) |
|
|
33,676 |
|
Copyrights/patents/other |
|
|
9,823 |
|
|
|
(7,254 |
) |
|
|
2,569 |
|
| |
|
$ |
83,674 |
|
|
$ |
(22,243 |
) |
|
$ |
61,431 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2011: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,266 |
|
|
$ |
- |
* |
|
$ |
24,266 |
|
Trade names |
|
|
2,227 |
|
|
|
(1,147 |
) |
|
|
1,080 |
|
Customer relationships |
|
|
47,876 |
|
|
|
(13,228 |
) |
|
|
34,648 |
|
Copyrights/patents/other |
|
|
9,870 |
|
|
|
(7,039 |
) |
|
|
2,831 |
|
| |
|
$ |
84,239 |
|
|
$ |
(21,414 |
) |
|
$ |
62,825 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|