Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 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 (1,100)   688    69    (343)  
Goodwill write-down (90,408)   —    —    (90,408)  
Net goodwill at June 30, 2020 $ 304,196    $ 360,425    $ 91,435    $ 756,056   
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2020 and September 30, 2019, respectively.
Carrying
Amount
Accumulated
Amortization
Net
June 30, 2020:        
Indefinite-lived trade names $ 30,540    $ —    $ 30,540   
Definite-lived trade names 148,672    (53,941)   94,731   
Customer relationships 374,448    (158,819)   215,629   
Copyrights/patents/other 20,420    (14,115)   6,305   
  $ 574,080    $ (226,875)   $ 347,205   
September 30, 2019:
     
Indefinite-lived trade names $ 30,540    $ —    $ 30,540   
Definite-lived 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