Goodwill and Other Intangible Assets - Goodwill Attributable to Each Segment (Details) $ in Thousands |
3 Months Ended |
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Dec. 31, 2019
USD ($)
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Goodwill [Roll Forward] | |
Balance at beginning of period | $ 846,807 |
Additions during period | 0 |
Translation and other adjustments | 10,182 |
Balance at end of period | 856,989 |
SGK Brand Solutions | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 395,704 |
Additions during period | 0 |
Translation and other adjustments | 8,565 |
Balance at end of period | 404,269 |
Memorialization | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 359,737 |
Additions during period | 0 |
Translation and other adjustments | 935 |
Balance at end of period | 360,672 |
Industrial Technologies | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 91,366 |
Additions during period | 0 |
Translation and other adjustments | 682 |
Balance at end of period | $ 92,048 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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