XML 35 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
6 Months Ended
Mar. 31, 2013
Segment Information [Abstract]  
Segment Information
Note 10.   Segment Information

The Company's products and operations consist of two principal businesses that are comprised of three operating segments each, as described under Nature of Operations (Note 1):  Memorialization (Cemetery Products, Funeral Home Products, Cremation) and Brand Solutions (Graphics Imaging, Marking and Fulfillment Systems, Merchandising Solutions).  Management evaluates segment performance based on operating profit (before income taxes) and does not allocate non-operating items such as investment income, interest expense, other income (deductions), net and minority interests.

Information about the Company's segments follows:


   
Three Months Ended
  
Six Months Ended
 
   
March 31,
  
March 31,
 
 
 
2013
  
2012
  
2013
  
2012
 
Sales to external customers:
            
Memorialization:
            
Cemetery Products
 $55,690  $53,575  $108,514  $98,725 
Funeral Home Products
  67,996   61,767   128,753   120,338 
Cremation
  12,320   11,098   23,422   20,532 
    136,006   126,440   260,689   239,595 
Brand Solutions:
                
Graphics Imaging
  78,519   64,839   140,954   135,282 
Marking and Fulfillment Systems
  22,350   17,756   40,265   34,139 
Merchandising Solutions
  19,515   16,510   40,091   33,742 
    120,384   99,105   221,310   203,163 
                  
   $256,390  $225,545  $481,999  $442,758 

 
   
Three Months Ended
  
Six Months Ended
 
   
March 31,
  
March 31,
 
 
 
2013
  
2012
  
2013
  
2012
 
Operating profit:
            
Memorialization:
            
Cemetery Products
 $5,851  $10,165  $12,223  $14,700 
Funeral Home Products
  9,751   7,327   17,444   13,815 
Cremation
  997   1,232   1,472   1,989 
    16,599   18,724   31,139   30,504 
Brand Solutions:
                
Graphics Imaging
  5,510   3,731   5,802   8,712 
Marking and Fulfillment Systems
  2,407   2,045   2,783   3,413 
Merchandising Solutions
  554   787   1,845   1,583 
    8,471   6,563   10,430   13,708 
                  
   $25,070  $25,287  $41,569  $44,212