| 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 |
|
$ |
99,707 |
|
|
$ |
163,208 |
|
|
$ |
17,823 |
|
|
$ |
193,281 |
|
|
$ |
50,646 |
|
|
$ |
9,138 |
|
|
$ |
533,803 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2013 |
|
|
99,295 |
|
|
|
163,208 |
|
|
|
12,823 |
|
|
|
189,441 |
|
|
|
50,646 |
|
|
|
9,138 |
|
|
|
524,551 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Translation and other adjustments |
|
|
314 |
|
|
|
- |
|
|
|
133 |
|
|
|
1,828 |
|
|
|
58 |
|
|
|
- |
|
|
|
2,333 |
|
Goodwill |
|
|
100,021 |
|
|
|
163,208 |
|
|
|
17,956 |
|
|
|
195,109 |
|
|
|
50,704 |
|
|
|
9,138 |
|
|
|
536,136 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at December 31, 2013 |
|
$ |
99,609 |
|
|
$ |
163,208 |
|
|
$ |
12,956 |
|
|
$ |
191,269 |
|
|
$ |
50,704 |
|
|
$ |
9,138 |
|
|
$ |
526,884 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2013 and September 30, 2013, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
Impairment |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Loss |
|
|
Net |
|
December 31, 2013: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,640 |
|
|
$ |
- |
* |
|
$ |
(1,656 |
) |
|
$ |
22,984 |
|
Trade names |
|
|
3,045 |
|
|
|
(2,088 |
) |
|
|
- |
|
|
|
957 |
|
Customer relationships |
|
|
59,141 |
|
|
|
(20,231 |
) |
|
|
- |
|
|
|
38,910 |
|
Copyrights/patents/other |
|
|
10,177 |
|
|
|
(8,987 |
) |
|
|
- |
|
|
|
1,190 |
|
| |
|
$ |
97,003 |
|
|
$ |
(31,306 |
) |
|
$ |
(1,656 |
) |
|
$ |
64,041 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2013: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,496 |
|
|
$ |
- |
* |
|
$ |
(1,618 |
) |
|
$ |
22,878 |
|
Trade names |
|
|
3,034 |
|
|
|
(2,142 |
) |
|
|
- |
|
|
|
892 |
|
Customer relationships |
|
|
59,061 |
|
|
|
(19,099 |
) |
|
|
- |
|
|
|
39,962 |
|
Copyrights/patents/other |
|
|
10,116 |
|
|
|
(8,746 |
) |
|
|
- |
|
|
|
1,370 |
|
| |
|
$ |
96,707 |
|
|
$ |
(29,987 |
) |
|
$ |
(1,618 |
) |
|
$ |
65,102 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|