Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
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
Net goodwill at September 30, 2019 $ 395,704    $ 359,737    $ 91,366    $ 846,807   
Additions during period —    —    —    —   
Divestiture during period —    —    —    —   
Translation and other adjustments (5,934)   32    81    (5,821)  
Goodwill write-down (90,408)   —    —    (90,408)  
Net goodwill at March 31, 2020 $ 299,362    $ 359,769    $ 91,447    $ 750,578   
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2020 and September 30, 2019, respectively.
Carrying
Amount
Accumulated
Amortization
Net
March 31, 2020:        
Trade names $ 30,540    $ —    * $ 30,540   
Trade names 148,604    (43,474)   105,130   
Customer relationships 373,413    (151,447)   221,966   
Copyrights/patents/other 20,340    (13,870)   6,470   
  $ 572,897    $ (208,791)   $ 364,106   
September 30, 2019:
       
Trade names $ 30,540    $ —    * $ 30,540   
Trade names 148,628    (22,653)   125,975   
Customer relationships 374,515    (137,330)   237,185   
Copyrights/patents/other 20,463    (13,513)   6,950   
$ 574,146    $ (173,496)   $ 400,650   
* Not subject to amortization