Quarterly report [Sections 13 or 15(d)]

Restructuring (Tables)

v3.25.4
Restructuring (Tables)
 3 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth amounts recognized by the Company in connection with its restructuring programs:

Restructuring amounts by line
item in the Statement of Income (a)
Three Months Ended
December 31,
  2025 2024
Cost of sales $ (1,519) $ (601)
Administrative expense (4) 288 
Income (loss) before income taxes $ (1,523) $ (313)
(a) Positive amounts represent income and negative amounts represent expense.
Restructuring and Related Costs The following table provides a summary of the severance and employee termination restructuring activities for the three-month period ended December 31, 2025.
Note 10. Restructuring (continued)

Severance and Employee Termination Restructuring Activities
Memorialization Industrial Technologies Brand Solutions Corporate/Non-Operating Consolidated
Liability at
September 30, 2025		 $ 2  $ 942  $ —  $ 219  $ 1,163 
Amounts charged (credited) to expense —  1,513  —  —  1,513 
Net cash payments —  (1,680) —  (136) (1,816)
Other adjustments(1)
(2) —  —  (83) (85)
Liability at
December 31, 2025		 $ —  $ 775  $ —  $ —  $ 775 
Cumulative severance and employee termination costs incurred to date(2)
$ 181  $ 33,674  $ 1,720  $ 4,441  $ 40,016 
(1) Other adjustments primarily reflects reclassifications of certain balance sheet amounts.
(2) Substantially all estimated severance and employee termination costs related to the restructuring programs have been recognized as of December 31, 2025.