| Goodwill Attributable to Each Segment |
Changes to goodwill during the years ended September 30, 2019 and 2018, follow.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
8,743 |
|
|
29,059 |
|
|
22,877 |
|
|
60,679 |
|
Translation and other adjustments |
(9,568 |
) |
|
(16 |
) |
|
5 |
|
|
(9,579 |
) |
Goodwill |
491,070 |
|
|
376,550 |
|
|
92,026 |
|
|
959,646 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at September 30, 2018 |
485,318 |
|
|
371,550 |
|
|
92,026 |
|
|
948,894 |
|
|
|
|
|
|
|
|
|
Additions during period |
1,506 |
|
|
3,592 |
|
|
— |
|
|
5,098 |
|
Divestiture during period |
— |
|
|
(14,970 |
) |
|
— |
|
|
(14,970 |
) |
Translation and other adjustments |
(13,548 |
) |
|
(435 |
) |
|
(660 |
) |
|
(14,643 |
) |
Goodwill |
479,028 |
|
|
364,737 |
|
|
91,366 |
|
|
935,131 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Goodwill write-down |
$ |
(77,572 |
) |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
(77,572 |
) |
Balance at September 30, 2019 |
$ |
395,704 |
|
|
$ |
359,737 |
|
|
$ |
91,366 |
|
|
$ |
846,807 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2019 and 2018, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
September 30, 2019 |
|
|
|
|
|
Trade names |
$ |
30,540 |
|
|
$ |
— |
|
* |
$ |
30,540 |
|
Trade names |
148,628 |
|
|
(22,653 |
) |
|
125,975 |
|
Customer relationships |
374,515 |
|
|
(137,330 |
) |
|
237,185 |
|
Copyrights/patents/other |
20,463 |
|
|
(13,513 |
) |
|
6,950 |
|
|
$ |
574,146 |
|
|
$ |
(173,496 |
) |
|
$ |
400,650 |
|
|
|
|
|
|
|
September 30, 2018 |
|
|
|
|
|
|
|
|
Trade names |
$ |
126,047 |
|
|
$ |
— |
|
* |
$ |
126,047 |
|
Trade names |
53,523 |
|
|
(5,444 |
) |
|
48,079 |
|
Customer relationships |
372,382 |
|
|
(110,760 |
) |
|
261,622 |
|
Copyrights/patents/other |
20,848 |
|
|
(12,686 |
) |
|
8,162 |
|
|
$ |
572,800 |
|
|
$ |
(128,890 |
) |
|
$ |
443,910 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|