| Goodwill Attributable to Each Segment |
The Company performed its annual impairment reviews in the second quarters of fiscal 2012 and fiscal 2011 and determined that no adjustments to the carrying values of goodwill or other indefinite lived intangibles were necessary. Changes to goodwill, net of accumulated amortization, during the years ended September 30, 2012 and 2011, follow.
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Marking and |
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Cemetery |
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Funeral Home |
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Graphics |
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Fulfillment |
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Merchandising |
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Products |
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Products |
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Cremation |
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Imaging |
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Systems |
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Solutions |
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Consolidated |
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Goodwill |
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$ |
88,613 |
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$ |
140,553 |
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$ |
16,799 |
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$ |
149,161 |
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|
$ |
10,168 |
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|
$ |
9,138 |
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|
$ |
414,432 |
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Accumulated impairment losses |
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(412 |
) |
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- |
|
|
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(5,000 |
) |
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(3,840 |
) |
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- |
|
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- |
|
|
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(9,252 |
) |
Balance at September 30, 2010 |
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88,201 |
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140,553 |
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11,799 |
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145,321 |
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10,168 |
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9,138 |
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405,180 |
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Additions during period |
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- |
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22,266 |
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- |
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|
22,521 |
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19,227 |
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- |
|
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64,014 |
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Translation and other adjustments |
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(471 |
) |
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- |
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(64 |
) |
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(3,854 |
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|
198 |
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- |
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(4,191 |
) |
Goodwill |
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|
88,142 |
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|
162,819 |
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|
16,735 |
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|
167,828 |
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|
29,593 |
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|
9,138 |
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|
|
474,255 |
|
Accumulated impairment losses |
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|
(412 |
) |
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|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
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|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2011 |
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|
87,730 |
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|
162,819 |
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|
11,735 |
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|
163,988 |
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29,593 |
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9,138 |
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465,003 |
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Additions during period |
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10,424 |
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57 |
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|
770 |
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2,896 |
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|
1,151 |
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- |
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15,298 |
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Translation and other adjustments |
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(783 |
) |
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- |
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|
53 |
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(3,462 |
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72 |
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- |
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(4,120 |
) |
Goodwill |
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|
97,783 |
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|
162,876 |
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|
17,558 |
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|
167,262 |
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|
30,816 |
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|
9,138 |
|
|
|
485,433 |
|
Accumulated impairment losses |
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|
(412 |
) |
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|
- |
|
|
|
(5,000 |
) |
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|
(3,840 |
) |
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|
- |
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- |
|
|
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(9,252 |
) |
Balance at September 30, 2012 |
|
$ |
97,371 |
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$ |
162,876 |
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$ |
12,558 |
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$ |
163,422 |
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$ |
30,816 |
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$ |
9,138 |
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$ |
476,181 |
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|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2012 and 2011, respectively.
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Carrying |
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Accumulated |
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Amount |
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Amortization |
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Net |
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September 30, 2012: |
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Trade names |
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$ |
24,488 |
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$ |
- |
* |
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$ |
24,488 |
|
Trade names |
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2,182 |
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|
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(1,571 |
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|
611 |
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Customer relationships |
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|
47,654 |
|
|
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(15,689 |
) |
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|
31,965 |
|
Copyrights/patents/other |
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|
9,920 |
|
|
|
(7,969 |
) |
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|
1,951 |
|
| |
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$ |
84,244 |
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|
$ |
(25,229 |
) |
|
$ |
59,015 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2011: |
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|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,266 |
|
|
$ |
- |
* |
|
$ |
24,266 |
|
Trade names |
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|
2,227 |
|
|
|
(1,147 |
) |
|
|
1,080 |
|
Customer relationships |
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|
47,876 |
|
|
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(13,228 |
) |
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|
34,648 |
|
Copyrights/patents/other |
|
|
9,870 |
|
|
|
(7,039 |
) |
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|
2,831 |
|
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$ |
84,239 |
|
|
$ |
(21,414 |
) |
|
$ |
62,825 |
|
*Not subject to amortization |
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