Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.21.4
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2021
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
Net goodwill at September 30, 2021
$ 314,850  $ 366,360  $ 92,577  $ 773,787 
Translation and other adjustments (1,422) (479) 97  (1,804)
Net goodwill at December 31, 2021
$ 313,428  $ 365,881  $ 92,674  $ 771,983 
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2021 and September 30, 2021, respectively.
Carrying
Amount
Accumulated
Amortization
Net
December 31, 2021:        
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 148,794  (114,714) 34,080 
Customer relationships 388,112  (220,667) 167,445 
Copyrights/patents/other 23,485  (15,826) 7,659 
  $ 590,931  $ (351,207) $ 239,724 
September 30, 2021:
     
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 148,867  (104,211) 44,656 
Customer relationships 388,699  (210,361) 178,338 
Copyrights/patents/other 23,584  (15,576) 8,008 
$ 591,690  $ (330,148) $ 261,542