| Goodwill Attributable to Each Segment |
A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Marking and |
|
|
|
|
|
|
|
| |
|
Cemetery |
|
|
Funeral Home |
|
|
|
|
|
Graphics |
|
|
Fulfillment |
|
|
Merchandising |
|
|
|
|
| |
|
Products |
|
|
Products |
|
|
Cremation |
|
|
Imaging |
|
|
Systems |
|
|
Solutions |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
97,783 |
|
|
$ |
162,876 |
|
|
$ |
17,558 |
|
|
$ |
167,262 |
|
|
$ |
30,816 |
|
|
$ |
9,138 |
|
|
$ |
485,433 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2012 |
|
|
97,371 |
|
|
|
162,876 |
|
|
|
12,558 |
|
|
|
163,422 |
|
|
|
30,816 |
|
|
|
9,138 |
|
|
|
476,181 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
1,112 |
|
|
|
199 |
|
|
|
- |
|
|
|
32,644 |
|
|
|
23,465 |
|
|
|
- |
|
|
|
57,420 |
|
Translation and other adjustments |
|
|
644 |
|
|
|
- |
|
|
|
74 |
|
|
|
3,966 |
|
|
|
54 |
|
|
|
- |
|
|
|
4,738 |
|
Goodwill |
|
|
99,539 |
|
|
|
163,075 |
|
|
|
17,632 |
|
|
|
203,872 |
|
|
|
54,335 |
|
|
|
9,138 |
|
|
|
547,591 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at December 31, 2012 |
|
$ |
99,127 |
|
|
$ |
163,075 |
|
|
$ |
12,632 |
|
|
$ |
200,032 |
|
|
$ |
54,335 |
|
|
$ |
9,138 |
|
|
$ |
538,339 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2012 and September 30, 2012, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
December 31, 2012: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,520 |
|
|
$ |
- |
* |
|
$ |
24,520 |
|
Trade names |
|
|
2,222 |
|
|
|
(1,722 |
) |
|
|
500 |
|
Customer relationships |
|
|
47,938 |
|
|
|
(16,430 |
) |
|
|
31,508 |
|
Copyrights/patents/other |
|
|
9,960 |
|
|
|
(8,289 |
) |
|
|
1,671 |
|
| |
|
$ |
84,640 |
|
|
$ |
(26,441 |
) |
|
$ |
58,199 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2012: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,488 |
|
|
$ |
- |
* |
|
$ |
24,488 |
|
Trade names |
|
|
2,182 |
|
|
|
(1,571 |
) |
|
|
611 |
|
Customer relationships |
|
|
47,654 |
|
|
|
(15,689 |
) |
|
|
31,965 |
|
Copyrights/patents/other |
|
|
9,920 |
|
|
|
(7,969 |
) |
|
|
1,951 |
|
| |
|
$ |
84,244 |
|
|
$ |
(25,229 |
) |
|
$ |
59,015 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|