| 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 |
5,261 |
|
|
(738 |
) |
|
947 |
|
|
5,470 |
|
Goodwill |
479,830 |
|
|
346,378 |
|
|
69,289 |
|
|
895,497 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at June 30, 2017 |
$ |
474,078 |
|
|
$ |
341,378 |
|
|
$ |
69,289 |
|
|
$ |
884,745 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2017 and September 30, 2016, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
June 30, 2017: |
|
|
|
|
|
Trade names |
$ |
168,467 |
|
|
$ |
— |
|
* |
$ |
168,467 |
|
Trade names |
2,389 |
|
|
(1,852 |
) |
|
537 |
|
Customer relationships |
335,079 |
|
|
(78,257 |
) |
|
256,822 |
|
Copyrights/patents/other |
14,144 |
|
|
(11,112 |
) |
|
3,032 |
|
|
$ |
520,079 |
|
|
$ |
(91,221 |
) |
|
$ |
428,858 |
|
|
|
|
|
|
|
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 |
|
*Not subject to amortization |
$ |
467,942 |
|
|
$ |
(74,101 |
) |
|
$ |
393,841 |
|
|