| 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 Technologies |
|
Consolidated |
|
|
|
|
|
|
|
|
Goodwill |
$ |
491,895 |
|
|
$ |
347,507 |
|
|
$ |
69,144 |
|
|
$ |
908,546 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at September 30, 2017 |
486,143 |
|
|
342,507 |
|
|
69,144 |
|
|
897,794 |
|
|
|
|
|
|
|
|
|
Additions during period |
8,743 |
|
|
30,058 |
|
|
22,877 |
|
|
61,678 |
|
Translation and other adjustments |
(6,460 |
) |
|
(34 |
) |
|
286 |
|
|
(6,208 |
) |
Goodwill |
$ |
494,178 |
|
|
$ |
377,531 |
|
|
$ |
92,307 |
|
|
$ |
964,016 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at June 30, 2018 |
$ |
488,426 |
|
|
$ |
372,531 |
|
|
$ |
92,307 |
|
|
$ |
953,264 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2018 and September 30, 2017, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
June 30, 2018: |
|
|
|
|
|
Trade names |
$ |
126,047 |
|
|
$ |
— |
|
* |
$ |
126,047 |
|
Trade names |
53,561 |
|
|
(4,380 |
) |
|
49,181 |
|
Customer relationships |
373,194 |
|
|
(104,035 |
) |
|
269,159 |
|
Copyrights/patents/other |
20,926 |
|
|
(12,465 |
) |
|
8,461 |
|
|
$ |
573,728 |
|
|
$ |
(120,880 |
) |
|
$ |
452,848 |
|
|
|
|
|
|
|
September 30, 2017:
|
|
|
|
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
5,522 |
|
|
(2,030 |
) |
|
3,492 |
|
Customer relationships |
333,632 |
|
|
(84,560 |
) |
|
249,072 |
|
Copyrights/patents/other |
14,787 |
|
|
(11,436 |
) |
|
3,351 |
|
*Not subject to amortization |
$ |
522,408 |
|
|
$ |
(98,026 |
) |
|
$ |
424,382 |
|
|