| 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 |
|
|
|
|
|
|
|
|
Net goodwill at September 30, 2019 |
$ |
395,704 |
|
|
$ |
359,737 |
|
|
$ |
91,366 |
|
|
$ |
846,807 |
|
Additions during period |
— |
|
|
— |
|
|
— |
|
|
— |
|
Translation and other adjustments |
8,565 |
|
|
935 |
|
|
682 |
|
|
10,182 |
|
Net goodwill at December 31, 2019 |
$ |
404,269 |
|
|
$ |
360,672 |
|
|
$ |
92,048 |
|
|
$ |
856,989 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2019 and September 30, 2019, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
December 31, 2019 |
|
|
|
|
|
Trade names |
$ |
30,540 |
|
|
$ |
— |
|
* |
$ |
30,540 |
|
Trade names |
148,730 |
|
|
(33,085 |
) |
|
115,645 |
|
Customer relationships |
377,079 |
|
|
(144,867 |
) |
|
232,212 |
|
Copyrights/patents/other |
20,561 |
|
|
(13,802 |
) |
|
6,759 |
|
|
$ |
576,910 |
|
|
$ |
(191,754 |
) |
|
$ |
385,156 |
|
|
|
|
|
|
|
September 30, 2019:
|
|
|
|
|
|
|
|
|
Trade names |
$ |
30,540 |
|
|
$ |
— |
|
* |
$ |
30,540 |
|
Trade names |
148,628 |
|
|
(22,653 |
) |
|
125,975 |
|
Customer relationships |
374,515 |
|
|
(137,330 |
) |
|
237,185 |
|
Copyrights/patents/other |
20,463 |
|
|
(13,513 |
) |
|
6,950 |
|
*Not subject to amortization |
$ |
574,146 |
|
|
$ |
(173,496 |
) |
|
$ |
400,650 |
|
|