Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

 v2.3.0.11
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2011
Goodwill and Other Intangible Assets [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:

                     
Graphics
   
Marking
   
Merchandising
       
   
Bronze
   
Casket
   
Cremation
   
Imaging
   
Products
   
Solutions
   
Consolidated
 
                                           
Goodwill
  $ 88,613     $ 140,553     $ 16,799     $ 149,161     $ 10,168     $ 9,138     $ 414,432  
Accumulated impairment losses
    (412 )     -       (5,000 )     (3,840 )     -       -       (9,252 )
Balance at September 30, 2010
    88,201       140,553       11,799       145,321       10,168       9,138     $ 405,180  
                                                         
Additions during period
    -       22,266       -       4,917       4,850       -       32,033  
Translation and other  adjustments
    1,904       -       206       7,960       190       -       10,260  
Goodwill
    90,517       162,819       17,005       162,038       15,208       9,138       456,725  
Accumulated impairment losses
    (412 )     -       (5,000 )     (3,840 )     -       -       (9,252 )
Balance at June 30, 2011
  $ 90,105     $ 162,819     $ 12,005     $ 158,198     $ 15,208     $ 9,138     $ 447,473  

Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2011 and September 30, 2010, respectively.

   
Carrying
   
Accumulated
       
   
Amount
   
Amortization
   
Net
 
June 30, 2011:
                 
Trade names
  $ 24,445     $ - *   $ 24,445  
Trade names
    1,784       (1,114 )     670  
Customer relationships
    43,177       (13,009 )     30,168  
Copyrights/patents/other
    9,695       (6,910 )     2,785  
    $ 79,101     $ (21,033 )   $ 58,068  
                         
September 30, 2010:
                       
Trade names
  $ 24,314     $ - *   $ 24,314  
Trade names
    1,689       (780 )     909  
Customer relationships
    40,607       (10,674 )     29,933  
Copyrights/patents/other
    8,984       (6,198 )     2,786  
    $ 75,594     $ (17,652 )   $ 57,942  
* Not subject to amortization