Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [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 Technologies
 
Consolidated
 
 
 
 
 
 
 
 
Goodwill
$
458,510

 
$
347,116

 
$
56,615

 
$
862,241

Accumulated impairment losses
(5,752
)
 
(5,000
)
 

 
(10,752
)
Balance at September 30, 2016
452,758

 
342,116

 
56,615

 
851,489

 
 
 
 
 
 
 
 
Additions during period
16,059

 

 
11,727

 
27,786

Translation and other adjustments
5,261

 
(738
)
 
947

 
5,470

Goodwill
479,830

 
346,378

 
69,289

 
895,497

Accumulated impairment losses
(5,752
)
 
(5,000
)
 

 
(10,752
)
Balance at June 30, 2017
$
474,078

 
$
341,378

 
$
69,289

 
$
884,745

Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2017 and September 30, 2016, respectively.
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
June 30, 2017:
 
 
 
 
 
Trade names
$
168,467

 
$

*
$
168,467

Trade names
2,389

 
(1,852
)
 
537

Customer relationships
335,079

 
(78,257
)
 
256,822

Copyrights/patents/other
14,144

 
(11,112
)
 
3,032

 
$
520,079

 
$
(91,221
)
 
$
428,858

 
 
 
 
 
 
September 30, 2016:
 

 
 

 
 

Trade names
$
168,467

 
$

*
$
168,467

Trade names
1,814

 
(1,802
)
 
12

Customer relationships
286,595

 
(61,706
)
 
224,889

Copyrights/patents/other
11,066

 
(10,593
)
 
473

     *Not subject to amortization
$
467,942

 
$
(74,101
)
 
$
393,841