| 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 |
|
$ |
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 |
|
|
334 |
|
|
|
- |
|
|
|
269 |
|
|
|
2,056 |
|
|
|
(60 |
) |
|
|
- |
|
|
|
2,599 |
|
Goodwill |
|
|
100,041 |
|
|
|
163,208 |
|
|
|
18,092 |
|
|
|
195,337 |
|
|
|
50,586 |
|
|
|
9,138 |
|
|
|
536,402 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at June 30, 2014 |
|
$ |
99,629 |
|
|
$ |
163,208 |
|
|
$ |
13,092 |
|
|
$ |
191,497 |
|
|
$ |
50,586 |
|
|
$ |
9,138 |
|
|
$ |
527,150 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2014 and September 30, 2013, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
June 30, 2014: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
23,140 |
|
|
$ |
- |
* |
|
$ |
23,140 |
|
Trade names |
|
|
3,042 |
|
|
|
(2,202 |
) |
|
|
840 |
|
Customer relationships |
|
|
59,184 |
|
|
|
(21,763 |
) |
|
|
37,421 |
|
Copyrights/patents/other |
|
|
10,257 |
|
|
|
(9,443 |
) |
|
|
814 |
|
| |
|
$ |
95,623 |
|
|
$ |
(33,408 |
) |
|
$ |
62,215 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2013: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
22,878 |
|
|
$ |
- |
* |
|
$ |
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 |
|
| |
|
$ |
95,089 |
|
|
$ |
(29,987 |
) |
|
$ |
65,102 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|