| 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 |
|
|
|
|
|
|
|
|
|
|