| 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 |
|
|
10,454 |
|
|
|
57 |
|
|
|
770 |
|
|
|
794 |
|
|
|
1,151 |
|
|
|
- |
|
|
|
13,226 |
|
Translation and other adjustments |
|
|
(1,201 |
) |
|
|
- |
|
|
|
(91 |
) |
|
|
(5,645 |
) |
|
|
14 |
|
|
|
- |
|
|
|
(6,923 |
) |
Goodwill |
|
|
97,395 |
|
|
|
162,876 |
|
|
|
17,414 |
|
|
|
162,977 |
|
|
|
30,758 |
|
|
|
9,138 |
|
|
|
480,558 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
|
Balance at June 30,
2012
|
|
$ |
96,983 |
|
|
$ |
162,876 |
|
|
$ |
12,414 |
|
|
$ |
159,137 |
|
|
$ |
30,758 |
|
|
$ |
9,138 |
|
|
$ |
471,306 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2012 and September 30, 2011, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
June 30, 2012: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,312 |
|
|
$ |
- |
* |
|
$ |
24,312 |
|
Trade names |
|
|
2,157 |
|
|
|
(1,437 |
) |
|
|
720 |
|
Customer relationships |
|
|
47,434 |
|
|
|
(14,969 |
) |
|
|
32,465 |
|
Copyrights/patents/other |
|
|
9,834 |
|
|
|
(7,727 |
) |
|
|
2,107 |
|
| |
|
$ |
83,737 |
|
|
$ |
(24,133 |
) |
|
$ |
59,604 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|