XML 63 R48.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2020 and 2019, follow.
SGK Brand SolutionsMemorializationIndustrial TechnologiesConsolidated
Net goodwill at September 30, 2018$485,318 $371,550 $92,026 $948,894 
Additions during period1,506 3,592 — 5,098 
Divestiture during period— (14,970)— (14,970)
Translation and other adjustments(13,548)(435)(660)(14,643)
Goodwill write-down(77,572)— — (77,572)
Net goodwill at September 30, 2019395,704 359,737 91,366 846,807 
Translation and other adjustments6,441 1,945 603 8,989 
Goodwill write-down(90,408)— — (90,408)
Net goodwill at September 30, 2020$311,737 $361,682 $91,969 $765,388 
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2020 and 2019, respectively.

Carrying
Amount
Accumulated
Amortization
Net
September 30, 2020 
Indefinite-lived trade names$30,540 $— $30,540 
Definite-lived trade names148,867 (64,462)84,405 
Customer relationships379,246 (166,892)212,354 
Copyrights/patents/other20,704 (14,505)6,199 
 $579,357 $(245,859)$333,498 
September 30, 2019   
Indefinite-lived trade names$30,540 $— $30,540 
Definite-lived trade names148,628 (22,653)125,975 
Customer relationships374,515 (137,330)237,185 
Copyrights/patents/other20,463 (13,513)6,950 
 $574,146 $(173,496)$400,650