| 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 |
$ |
458,510 |
|
|
$ |
347,116 |
|
|
$ |
56,615 |
|
|
$ |
862,241 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at September 30, 2016 |
452,758 |
|
|
342,116 |
|
|
56,615 |
|
|
851,489 |
|
|
|
|
|
|
|
|
|
Additions during period |
— |
|
|
— |
|
|
7,911 |
|
|
7,911 |
|
Translation and other adjustments |
(15,067 |
) |
|
(2,944 |
) |
|
(226 |
) |
|
(18,237 |
) |
Goodwill |
443,443 |
|
|
344,172 |
|
|
64,300 |
|
|
851,915 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at December 31, 2016 |
$ |
437,691 |
|
|
$ |
339,172 |
|
|
$ |
64,300 |
|
|
$ |
841,163 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2016 and September 30, 2016, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
December 31, 2016: |
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
1,738 |
|
|
(1,738 |
) |
|
— |
|
Customer relationships |
283,699 |
|
|
(66,200 |
) |
|
217,499 |
|
Copyrights/patents/other |
10,896 |
|
|
(10,585 |
) |
|
311 |
|
|
$ |
464,800 |
|
|
$ |
(78,523 |
) |
|
$ |
386,277 |
|
|
|
|
|
|
|
September 30, 2016:
|
|
|
|
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
1,814 |
|
|
(1,802 |
) |
|
12 |
|
Customer relationships |
286,595 |
|
|
(61,706 |
) |
|
224,889 |
|
Copyrights/patents/other |
11,066 |
|
|
(10,593 |
) |
|
473 |
|
|
$ |
467,942 |
|
|
$ |
(74,101 |
) |
|
$ |
393,841 |
|
* Not subject to amortization |
|
|
|
|
|
|
|