Quarterly report [Sections 13 or 15(d)]

Acquisitions and Divestitures (Tables)

v3.25.2
Acquisitions and Divestitures (Tables)
 9 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Assets and Liabilities Divested
The following table summarizes the carrying values of the SGK Business assets and liabilities divested on May 1, 2025.

May 1, 2025
Assets:
Cash and cash equivalents $ 22,996 
Accounts receivable, net 72,146 
Inventories, net 31,236 
Property, plant and equipment, net 40,425 
Operating lease right-of-use assets 18,334 
Goodwill 223,719 
Other intangible assets, net 23,672 
Other current and non-current assets 17,159 
Total assets 449,687 
Liabilities:
Current portion of operating lease liabilities 7,478 
Trade accounts payable 14,805 
Accrued compensation 12,258 
Long-term debt 5,817 
Operating lease liabilities 11,619 
Deferred income taxes 16,837 
Other current and non-current liabilities 27,731 
Total liabilities 96,545 
Net assets $ 353,142