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

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2025 and 2024, follow.
Memorialization Industrial Technologies Brand Solutions Consolidated
Net goodwill at September 30, 2023 $ 366,015  $ 115,073  $ 217,021  $ 698,109 
Additions during period 2,551  —  —  2,551 
Translation and other adjustments 4,578  1,199  7,413  13,190 
Goodwill write-down —  (16,727) —  (16,727)
Net goodwill at September 30, 2024 373,144  99,545  224,434  697,123 
Additions during period 14,606  —  —  14,606 
Translation and other adjustments (213) 479  (6,385) (6,119)
Sale of SGK Business —  —  (218,049) (218,049)
Net goodwill at September 30, 2025 $ 387,537  $ 100,024  $ —  $ 487,561 
Schedule of Accumulated Amortization
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2025 and 2024, respectively.
Carrying
Amount
Accumulated
Amortization
Net
September 30, 2025  
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 31,673  (22,393) 9,280 
Customer relationships 165,477  (105,876) 59,601 
Copyrights/patents/other 20,776  (14,239) 6,537 
  $ 248,466  $ (142,508) $ 105,958 
September 30, 2024      
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 151,598  (127,829) 23,769 
Customer relationships 380,387  (311,621) 68,766 
Copyrights/patents/other 19,166  (16,215) 2,951 
  $ 581,691  $ (455,665) $ 126,026