Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2013
Goodwill and Other Intangible Assets [Abstract]  
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:

   
Cemetery
   
Funeral Home
         
Graphics
   
Marking and Fulfillment
   
Merchandising
       
   
Products
   
Products
   
Cremation
   
Imaging
   
Products
   
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
    914       199       269       30,303       24,961       -       56,646  
Translation and other  adjustments
    (97 )     -       (242 )     (1,675 )     56       -       (1,958 )
Goodwill
    98,600       163,075       17,585       195,890       55,833       9,138       540,121  
Accumulated impairment losses
    (412 )     -       (5,000 )     (3,840 )     -       -       (9,252 )
Balance at March 31, 2013
  $ 98,188     $ 163,075     $ 12,585     $ 192,050     $ 55,833     $ 9,138     $ 530,869  
Other intangible assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2013 and September 30, 2012, respectively.

   
Carrying
   
Accumulated
   
Impairment
       
   
Amount
   
Amortization
   
Loss
   
Net
 
March 31, 2013:
                       
Trade names
  $ 24,119     $ - *   $ (1,520 )   $ 22,599  
Trade names
    2,174       (1,775 )     -       399  
Customer relationships
    47,499       (16,893 )     -       30,606  
Copyrights/patents/other
    9,772       (8,548 )     -       1,224  
    $ 83,564     $ (27,216 )   $ (1,520 )   $ 54,828  
                                 
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