Quarterly report [Sections 13 or 15(d)]

Restructuring (Tables)

v3.25.2
Restructuring (Tables)
 9 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth amounts recognized by the Company in connection with its restructuring programs:

Restructuring amounts by line
item in the Statement of Income (a)
Three Months Ended
June 30,		 Nine Months Ended
June 30,
  2025 2024 2025 2024
Cost of sales $ (2,112) $ (703) $ 203  $ (3,080)
Selling expense (4) (112) (57) 113 
Administrative expense (322) (264) (1,279) (895)
Income (loss) before income taxes $ (2,438) $ (1,079) $ (1,133) $ (3,862)
(a) Positive amounts represent income and negative amounts represent expense.
Restructuring and Related Costs The following table provides a summary of the severance and employee termination restructuring activities for the nine-month period ended June 30, 2025.
Severance and Employee Termination Restructuring Activities
Memorialization Industrial Technologies Brand Solutions Corporate/Non-Operating Consolidated
Liability at
September 30, 2024		 $ 181  $ 35,368  $ 1,247  $ 4,226  $ 41,022 
Amounts charged (credited) to expense —  (753) 473  (48) (328)
Net cash payments (149) (31,143) (553) (3,514) (35,359)
Other adjustments(1)
(17) 533  (156) (212) 148 
Sale of SGK Business —  —  (1,011) —  (1,011)
Liability at June 30, 2025 $ 15  $ 4,005  $ —  $ 452  $ 4,472 
Cumulative severance and employee termination costs incurred to date(2)
$ 181  $ 34,879  $ 1,720  $ 4,481  $ 41,261 
(1) Other adjustments primarily reflects reclassifications of certain balance sheet amounts.
(2) Substantially all estimated severance and employee termination costs related to the restructuring programs have been recognized as of June 30, 2025.