| 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 |
8,603 |
|
|
17,152 |
|
|
21,112 |
|
|
46,867 |
|
Translation and other adjustments |
2,795 |
|
|
1,055 |
|
|
176 |
|
|
4,026 |
|
Goodwill |
503,293 |
|
|
365,714 |
|
|
90,432 |
|
|
959,439 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at December 31, 2017 |
$ |
497,541 |
|
|
$ |
360,714 |
|
|
$ |
90,432 |
|
|
$ |
948,687 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2017 and September 30, 2017, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
December 31, 2017: |
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
8,504 |
|
|
(2,284 |
) |
|
6,220 |
|
Customer relationships |
364,554 |
|
|
(90,611 |
) |
|
273,943 |
|
Copyrights/patents/other |
19,092 |
|
|
(11,978 |
) |
|
7,114 |
|
|
$ |
560,617 |
|
|
$ |
(104,873 |
) |
|
$ |
455,744 |
|
|
|
|
|
|
|
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 |
|
|