XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Mar. 31, 2015
Goodwill and Other Intangible Assets [Abstract]  
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
  
Consolidated
 
         
Goodwill
 
$
501,050
  
$
278,282
  
$
50,887
  
$
830,219
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at September 30, 2014
  
495,298
   
273,282
   
50,887
   
819,467
 
                 
Translation and other  adjustments
  
(31,301
)
  
(4,673
)
  
(118
)
  
(36,092
)
Goodwill
  
469,749
   
273,609
   
50,769
   
794,127
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at March 31, 2015
 
$
463,997
  
$
268,609
  
$
50,769
  
$
783,375
 
Other intangible assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2015 and September 30, 2014, respectively.

  
Carrying
  
Accumulated
   
  
Amount
  
Amortization
  
Net
 
March 31, 2015:
      
Trade names
 
$
137,927
  
$
-
*
 
$
137,927
 
Trade names
  
1,762
   
(1,621
)
  
141
 
Customer relationships
  
241,856
   
(32,528
)
  
209,328
 
Copyrights/patents/other
  
11,309
   
(9,761
)
  
1,548
 
  
$
392,854
  
$
(43,910
)
 
$
348,944
 
             
September 30, 2014:
            
Trade names
 
$
142,529
  
$
-
*
 
$
142,529
 
Trade names
  
2,854
   
(2,121
)
  
733
 
Customer relationships
  
258,441
   
(24,785
)
  
233,656
 
Copyrights/patents/other
  
14,528
   
(9,584
)
  
4,944
 
  
$
418,352
  
$
(36,490
)
 
$
381,862
 
* Not subject to amortization