Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.20.2
Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jun. 30, 2020
USD ($)
segment
Jun. 30, 2019
USD ($)
Segment Reporting [Abstract]                
Number of operating segments | segment             3  
Segment Reporting Information [Line Items]                
Sales $ 359,422     $ 379,294     $ 1,099,166 $ 1,144,871
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 49,397     58,954     139,024 161,623
Non-Operating Income and Expenses [Abstract]                
Acquisition costs (304)     (2,980)     (2,912) (8,386)
ERP integration costs (745)     (2,355)     (2,160) (6,337)
Strategic initiatives and other charges (5,570)     (1,037)     (25,040) (3,149)
Gain (loss) on sale of ownership interests in a subsidiary 11,208     0     11,208 (4,465)
Legal matter reserve (10,566)     0     (10,566) 0
Non-recurring / incremental COVID-19 costs (1,871)     0     (2,534) 0
Goodwill write-down 0     0     (90,408) 0
Joint Venture depreciation, amortization, interest expense and other charges (2,473)     (866)     (4,732) (866)
Stock-based compensation (2,539)     (1,156)     (7,078) (6,169)
Non-service pension and postretirement expense (2,227)     (951)     (6,682) (2,852)
Depreciation and amortization * (30,168)     (20,483)     (88,418) (60,759)
Interest expense (8,082)     (10,508)     (26,935) (31,068)
Net loss attributable to noncontrolling interests (420)     (205)     (491) (541)
(Loss) income before income taxes (4,360)     18,413     (117,724) 37,031
Income tax benefit (provision) 6,209     (3,989)     22,672 (4,429)
Net income (loss) 1,849 $ (86,595) $ (10,306) 14,424 $ 15,194 $ 2,984 (95,052) 32,602
SGK Brand Solutions                
Segment Reporting Information [Line Items]                
Sales 165,780     181,930     513,515 557,881
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 20,846     29,891     61,808 86,612
Non-Operating Income and Expenses [Abstract]                
Goodwill write-down   $ (90,408)            
Depreciation and amortization * (21,833)     (12,757)     (65,274) (37,364)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 1,794     449     9,058 3,858
Memorialization                
Segment Reporting Information [Line Items]                
Sales 162,118     158,217     478,342 474,279
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 37,734     36,075     103,020 101,361
Non-Operating Income and Expenses [Abstract]                
Goodwill write-down             0  
Depreciation and amortization * (5,549)     (4,840)     (15,024) (14,898)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 697           1,754  
Industrial Technologies                
Segment Reporting Information [Line Items]                
Sales 31,524     39,147     107,309 112,711
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 4,679     7,278     15,205 15,665
Non-Operating Income and Expenses [Abstract]                
Depreciation and amortization * (1,450)     (1,545)     (4,320) (4,630)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges             268  
Corporate and Non-Operating                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: (13,862)     (14,290)     (41,009) (42,015)
Non-Operating Income and Expenses [Abstract]                
Depreciation and amortization * (1,336)     (1,341)     (3,800) (3,867)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges $ 4,128     $ 5,923     $ 19,032 $ 14,014