| Goodwill Attributable to Each Segment |
Changes to goodwill during the years ended September 30, 2015 and 2014, follow.
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
SGK Brand Solutions |
|
|
Memorialization |
|
|
Industrial |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
204,331 |
|
|
$ |
280,326 |
|
|
$ |
50,646 |
|
|
$ |
535,303 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2013 |
|
|
198,579 |
|
|
|
272,326 |
|
|
|
50,646 |
|
|
|
524,551 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
312,403 |
|
|
|
- |
|
|
|
288 |
|
|
|
312,691 |
|
Translation and other adjustments |
|
|
(15,684 |
) |
|
|
(2,044 |
) |
|
|
(47 |
) |
|
|
(17,775 |
) |
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 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
250 |
|
|
|
73,623 |
|
|
|
2,226 |
|
|
|
76,099 |
|
Translation and other adjustments |
|
|
(34,653 |
) |
|
|
(4,959 |
) |
|
|
(226 |
) |
|
|
(39,838 |
) |
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 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2015 and 2014, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
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 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|