Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2023 and 2022, follow.
Memorialization Industrial Technologies SGK Brand Solutions Consolidated
Net goodwill at September 30, 2021 $ 366,360  $ 92,577  $ 314,850  $ 773,787 
Additions during period —  17,013  —  17,013 
Translation and other adjustments (4,578) (2,568) (25,779) (32,925)
Goodwill write-down —  —  (82,454) (82,454)
Net goodwill at September 30, 2022 361,782  107,022  206,617  675,421 
Additions during period 2,322  6,757  2,100  11,179 
Divestiture during period —  (2,525) —  (2,525)
Translation and other adjustments 1,911  3,819  8,304  14,034 
Net goodwill at September 30, 2023 $ 366,015  $ 115,073  $ 217,021  $ 698,109 
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2023 and 2022, respectively.
Carrying
Amount
Accumulated
Amortization
Net
September 30, 2023  
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 151,185  (122,474) 28,711 
Customer relationships 378,161  (280,910) 97,251 
Copyrights/patents/other 19,375  (15,399) 3,976 
  $ 579,261  $ (418,783) $ 160,478 
September 30, 2022      
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 150,528  (117,572) 32,956 
Customer relationships 380,593  (248,464) 132,129 
Copyrights/patents/other 20,878  (14,349) 6,529 
  $ 582,539  $ (380,385) $ 202,154