Goodwill and Other Intangible Assets - Goodwill Attributable to Each Segment (Details) $ in Thousands |
3 Months Ended |
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Dec. 31, 2020
USD ($)
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Goodwill [Roll Forward] | |
Balance at beginning of period | $ 765,388 |
Translation and other adjustments | 13,053 |
Balance at end of period | 778,441 |
SGK Brand Solutions | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 311,737 |
Translation and other adjustments | 11,041 |
Balance at end of period | 322,778 |
Memorialization | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 361,682 |
Translation and other adjustments | 1,308 |
Balance at end of period | 362,990 |
Industrial Technologies | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 91,969 |
Translation and other adjustments | 704 |
Balance at end of period | $ 92,673 |
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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://www.xbrl.org/2003/role/disclosureRef
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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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