XML 22 R10.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition
6 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The Company delivers a variety of products and services through its business segments. The SGK Brand Solutions segment delivers brand management, pre-media services, printing plates and cylinders, engineered products, and imaging services for consumer goods and retail customers, merchandising display systems, and marketing and design services primarily to the consumer goods and retail industries. The Memorialization segment produces and delivers bronze and granite memorials and other memorialization products, caskets, and cremation and incineration equipment primarily for the cemetery and funeral home industries.  The Industrial Technologies segment delivers marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products for the warehousing and industrial industries.

The Company disaggregates revenue from contracts with customers by geography, as it believes geographic regions best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Disaggregated sales by segment and region for the three and six months ended March 31, 2021 and 2020 were as follows:
 SGK Brand SolutionsMemorializationIndustrial TechnologiesConsolidated
Three Months Ended
March 31,
Three Months Ended
March 31,
Three Months Ended
March 31,
Three Months Ended
March 31,
20212020202120202021202020212020
North America$66,282 $75,448 $190,253 $152,253 $32,260 $32,380 $288,795 $260,081 
Central and South America1,319 1,360 — — — — 1,319 1,360 
Europe89,190 83,015 12,662 7,637 7,013 7,453 108,865 98,105 
Australia3,456 2,937 2,542 1,929 — — 5,998 4,866 
Asia10,777 10,095 — — 1,400 293 12,177 10,388 
Total Sales$171,024 $172,855 $205,457 $161,819 $40,673 $40,126 $417,154 $374,800 

 SGK Brand SolutionsMemorializationIndustrial TechnologiesConsolidated
Six Months Ended March 31,Six Months Ended March 31,Six Months Ended March 31,Six Months Ended March 31,
20212020202120202021202020212020
North America$136,684 $151,678 $360,577 $296,298 $59,895 $60,679 $557,156 $508,655 
Central and South America2,694 3,196 — — — — 2,694 3,196 
Europe170,999 165,428 23,102 15,466 13,004 14,379 207,105 195,273 
Australia6,937 5,939 5,052 4,460 — — 11,989 10,399 
Asia21,850 21,494 — — 3,017 727 24,867 22,221 
Total Sales$339,164 $347,735 $388,731 $316,224 $75,916 $75,785 $803,811 $739,744