| 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 |
16,059 |
|
|
— |
|
|
11,727 |
|
|
27,786 |
|
Translation and other adjustments |
(8,983 |
) |
|
(2,449 |
) |
|
40 |
|
|
(11,392 |
) |
Goodwill |
465,586 |
|
|
344,667 |
|
|
68,382 |
|
|
878,635 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at March 31, 2017 |
$ |
459,834 |
|
|
$ |
339,667 |
|
|
$ |
68,382 |
|
|
$ |
867,883 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2017 and September 30, 2016, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
March 31, 2017: |
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
1,756 |
|
|
(1,756 |
) |
|
— |
|
Customer relationships |
329,925 |
|
|
(71,597 |
) |
|
258,328 |
|
Copyrights/patents/other |
14,206 |
|
|
(10,743 |
) |
|
3,463 |
|
|
$ |
514,354 |
|
|
$ |
(84,096 |
) |
|
$ |
430,258 |
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|