Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.20.1
Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Segment Reporting [Abstract]            
Number of operating segments | segment         3  
Segment Reporting Information [Line Items]            
Sales $ 374,800   $ 391,400   $ 739,744 $ 765,577
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 49,397   56,188   89,627 102,669
Non-Operating Income and Expenses [Abstract]            
Acquisition costs (660)   (3,374)   (2,608) (5,406)
ERP integration costs (750)   (1,805)   (1,415) (3,982)
Strategic initiatives and other charges (9,219)   (2,112)   (19,470) (2,112)
Loss on divestiture 0   0   0 (4,465)
Joint Venture depreciation, amortization, interest expense and other charges (1,462)   0   (2,259) 0
Non-recurring / incremental COVID-19 costs (663)   0   (663) 0
Goodwill write-down (90,408)   0   (90,408) 0
Stock-based compensation (2,508)   (1,366)   (4,539) (5,013)
Non-service pension and postretirement expense (2,227)   (970)   (4,455) (1,901)
Depreciation and amortization * (29,317)   (21,050)   (58,250) (40,276)
Interest expense (9,613)   (10,259)   (18,853) (20,560)
Net loss attributable to noncontrolling interests (231)   (223)   (71) (336)
(Loss) income before income taxes (97,661)   15,029   (113,364) 18,618
Income tax benefit (provision) 11,066   165   16,463 (440)
Net (loss) income (86,595) $ (10,306) 15,194 $ 2,984 (96,901) 18,178
SGK Brand Solutions            
Segment Reporting Information [Line Items]            
Sales 172,855   190,651   347,735 375,951
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 22,224   29,370   40,962 56,721
Non-Operating Income and Expenses [Abstract]            
Goodwill write-down         (90,408)  
Depreciation and amortization * (21,785)   (13,165)   (43,441) (24,607)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 3,818   2,808   7,264 3,409
Memorialization            
Segment Reporting Information [Line Items]            
Sales 161,819   162,176   316,224 316,062
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 35,193   34,965   65,286 65,286
Non-Operating Income and Expenses [Abstract]            
Goodwill write-down         0  
Depreciation and amortization * (4,839)   (5,039)   (9,475) (10,058)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 730       1,057  
Industrial Technologies            
Segment Reporting Information [Line Items]            
Sales 40,126   38,573   75,785 73,564
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 6,212   4,792   10,526 8,387
Non-Operating Income and Expenses [Abstract]            
Depreciation and amortization * (1,428)   (1,559)   (2,870) (3,085)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges     268   268  
Corporate and Non-Operating            
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: (14,232)   (12,939)   (27,147) (27,725)
Non-Operating Income and Expenses [Abstract]            
Depreciation and amortization * (1,265)   (1,287)   (2,464) (2,526)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges $ 5,813   $ 4,483   $ 14,904 $ 8,091