| 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 Technologies |
|
|
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 |
|
|
- |
|
|
|
- |
|
|
|
3,958 |
|
|
|
3,958 |
|
Translation and other adjustments |
|
|
4,096 |
|
|
|
1,907 |
|
|
|
(71 |
) |
|
|
5,932 |
|
Goodwill |
|
|
470,743 |
|
|
|
348,853 |
|
|
|
56,774 |
|
|
|
876,370 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at March 31, 2016 |
|
$ |
464,991 |
|
|
$ |
343,853 |
|
|
$ |
56,774 |
|
|
$ |
865,618 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2016 and September 30, 2015, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
March 31, 2016: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
168,467 |
|
|
$ |
- |
* |
|
$ |
168,467 |
|
Trade names |
|
|
1,830 |
|
|
|
(1,778 |
) |
|
|
52 |
|
Customer relationships |
|
|
289,530 |
|
|
|
(51,905 |
) |
|
|
237,625 |
|
Copyrights/patents/other |
|
|
11,292 |
|
|
|
(10,494 |
) |
|
|
798 |
|
| |
|
$ |
471,119 |
|
|
$ |
(64,177 |
) |
|
$ |
406,942 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|