Annual report [Section 13 and 15(d), not S-K Item 405]

RESTRUCTURING (Tables)

v3.25.3
RESTRUCTURING (Tables)
 12 Months Ended
Sep. 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)

September 30,
  2025
2024 (b)
Cost of sales $ 251  $ (32,526)
Selling expense (57) (1,379)
Administrative expense (1,352) (11,800)
Income (loss) before income taxes $ (1,158) $ (45,705)
(a) Positive amounts represent income and negative amounts represent expense.
(b) Includes amounts related to the restructuring programs initiated during the fourth quarter of fiscal 2024, as well as amounts related to other small initiatives completed throughout fiscal 2024.
Schedule of Restructuring and Related Costs The following table provides a summary of the severance and employee termination restructuring activities for the year ended September 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 —  (811) 473  (37) (375)
Net cash payments (162) (31,426) (553) (3,742) (35,883)
Other adjustments(1)
(17) (2,189) (156) (228) (2,590)
Sale of SGK Business —  —  (1,011) —  (1,011)
Liability at
September 30, 2025		 $ 2  $ 942  $ —  $ 219  $ 1,163 
Cumulative severance and employee termination costs incurred to date(2)
$ 181  $ 32,161  $ 1,720  $ 4,412  $ 38,474 

(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 September 30, 2025.