XML 42 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 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
 
$
466,647
  
$
346,946
  
$
52,887
  
$
866,480
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at September 30, 2015
  
460,895
   
341,946
   
52,887
   
855,728
 
                 
Additions during period
  
-
   
-
   
-
   
-
 
Translation and other  adjustments
  
(4,995
)
  
904
   
(163
)
  
(4,254
)
Goodwill
  
461,652
   
347,850
   
52,724
   
862,226
 
Accumulated impairment losses
  
(5,752
)
  
(5,000
)
  
-
   
(10,752
)
Balance at December 31, 2015
 
$
455,900
  
$
342,850
  
$
52,724
  
$
851,474
 
Other intangible assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2015 and September 30, 2015, respectively.

  
Carrying
  
Accumulated
   
  
Amount
  
Amortization
  
Net
 
December 31, 2015:
      
Trade names
 
$
168,467
  
$
-
*
 
$
168,467
 
Trade names
  
1,781
   
(1,707
)
  
74
 
Customer relationships
  
285,909
   
(46,667
)
  
239,242
 
Copyrights/patents/other
  
11,315
   
(10,356
)
  
959
 
  
$
467,472
  
$
(58,730
)
 
$
408,742
 
             
September 30, 2015:
            
Trade names
 
$
168,467
  
$
-
*
 
$
168,467
 
Trade names
  
1,815
   
(1,718
)
  
97
 
Customer relationships
  
296,689
   
(51,393
)
  
245,296
 
Copyrights/patents/other
  
11,389
   
(10,249
)
  
1,140
 
  
$
478,360
  
$
(63,360
)
 
$
415,000
 
* Not subject to amortization