| 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 |
$ |
491,895 |
|
|
$ |
347,507 |
|
|
$ |
69,144 |
|
|
$ |
908,546 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at September 30, 2017 |
486,143 |
|
|
342,507 |
|
|
69,144 |
|
|
897,794 |
|
|
|
|
|
|
|
|
|
Additions during period |
8,603 |
|
|
31,201 |
|
|
22,889 |
|
|
62,693 |
|
Translation and other adjustments |
9,558 |
|
|
2,226 |
|
|
690 |
|
|
12,474 |
|
Goodwill |
510,056 |
|
|
380,934 |
|
|
92,723 |
|
|
983,713 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at March 31, 2018 |
$ |
504,304 |
|
|
$ |
375,934 |
|
|
$ |
92,723 |
|
|
$ |
972,961 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2018 and September 30, 2017, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
March 31, 2018: |
|
|
|
|
|
Trade names |
$ |
126,047 |
|
|
$ |
— |
|
* |
$ |
126,047 |
|
Trade names |
53,821 |
|
|
(3,389 |
) |
|
50,432 |
|
Customer relationships |
377,300 |
|
|
(97,796 |
) |
|
279,504 |
|
Copyrights/patents/other |
21,319 |
|
|
(12,424 |
) |
|
8,895 |
|
|
$ |
578,487 |
|
|
$ |
(113,609 |
) |
|
$ |
464,878 |
|
|
|
|
|
|
|
September 30, 2017:
|
|
|
|
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
5,522 |
|
|
(2,030 |
) |
|
3,492 |
|
Customer relationships |
333,632 |
|
|
(84,560 |
) |
|
249,072 |
|
Copyrights/patents/other |
14,787 |
|
|
(11,436 |
) |
|
3,351 |
|
*Not subject to amortization |
$ |
522,408 |
|
|
$ |
(98,026 |
) |
|
$ |
424,382 |
|
|