| 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:
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
SGK Brand Solutions |
|
|
Memorialization |
|
|
Industrial |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
501,050 |
|
|
$ |
278,282 |
|
|
$ |
50,887 |
|
|
$ |
830,219 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2014 |
|
|
495,298 |
|
|
|
273,282 |
|
|
|
50,887 |
|
|
|
819,467 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Translation and other adjustments |
|
|
(12,829 |
) |
|
|
(1,439 |
) |
|
|
(69 |
) |
|
|
(14,335 |
) |
Goodwill |
|
|
488,223 |
|
|
|
276,843 |
|
|
|
50,818 |
|
|
|
815,884 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at December 31, 2014 |
|
$ |
482,471 |
|
|
$ |
271,843 |
|
|
$ |
50,818 |
|
|
$ |
805,132 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2014 and September 30, 2014, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
Dispositions |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
|
|
|
Net |
|
December 31, 2014: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
142,356 |
|
|
$ |
- |
* |
|
$ |
- |
|
|
$ |
142,356 |
|
Trade names |
|
|
2,765 |
|
|
|
(2,107 |
) |
|
|
- |
|
|
|
658 |
|
Customer relationships |
|
|
254,743 |
|
|
|
(28,926 |
) |
|
|
(7,715 |
) |
|
|
218,102 |
|
Copyrights/patents/other |
|
|
14,441 |
|
|
|
(9,752 |
) |
|
|
(2,890 |
) |
|
|
1,799 |
|
| |
|
$ |
414,305 |
|
|
$ |
(40,785 |
) |
|
$ |
(10,605 |
) |
|
$ |
362,915 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2014: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
142,529 |
|
|
$ |
- |
* |
|
$ |
- |
|
|
$ |
142,529 |
|
Trade names |
|
|
2,854 |
|
|
|
(2,121 |
) |
|
|
- |
|
|
|
733 |
|
Customer relationships |
|
|
258,441 |
|
|
|
(24,785 |
) |
|
|
- |
|
|
|
233,656 |
|
Copyrights/patents/other |
|
|
14,528 |
|
|
|
(9,584 |
) |
|
|
- |
|
|
|
4,944 |
|
| |
|
$ |
418,352 |
|
|
$ |
(36,490 |
) |
|
$ |
- |
|
|
$ |
381,862 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|