Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.21.1
Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Segment Reporting [Abstract]            
Number of operating segments | segment         3  
Segment Reporting Information [Line Items]            
Sales $ 417,154   $ 374,800   $ 803,811 $ 739,744
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 60,940   49,397   115,703 89,627
Non-Operating Income and Expenses [Abstract]            
Acquisition related items 702   (742)   360 (2,221)
ERP integration costs (216)   (750)   (359) (1,415)
Workforce reductions and related costs (1,792)   (1,387)   (8,818) (3,649)
Other cost-reduction initiatives (3,787)   (7,750)   (7,468) (16,208)
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (1,572)   (663)   (2,696) (663)
Goodwill write-down 0   (90,408)   0 (90,408)
Joint Venture depreciation, amortization, interest expense and other charges 0   (1,462)   0 (2,259)
Stock-based compensation (4,001)   (2,508)   (7,247) (4,539)
Non-service pension and postretirement expense (1,901)   (2,227)   (3,801) (4,455)
Depreciation and amortization 35,179   29,317   62,530 58,250
Interest expense (7,233)   (9,613)   (14,961) (18,853)
Net income (loss) attributable to noncontrolling interests 163   (231)   (71) (71)
Income (loss) before income taxes 6,124   (97,661)   8,112 (113,364)
Income tax (provision) benefit (972)   11,066   (4,952) 16,463
Net income (loss) 5,152 $ (1,992) (86,595) $ (10,306) 3,160 (96,901)
SGK Brand Solutions            
Segment Reporting Information [Line Items]            
Sales 171,024   172,855   339,164 347,735
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 20,832   22,224   42,168 40,962
Non-Operating Income and Expenses [Abstract]            
Depreciation and amortization 26,740   21,785   45,887 43,441
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 2,991   3,818   10,346 7,264
Memorialization            
Segment Reporting Information [Line Items]            
Sales 205,457   161,819   388,731 316,224
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 51,606   35,193   95,678 65,286
Non-Operating Income and Expenses [Abstract]            
Depreciation and amortization 5,709   4,839   11,178 9,475
Acquisition costs, ERP integration costs, and strategic initiatives and other charges (335)   730   795 1,057
Industrial Technologies            
Segment Reporting Information [Line Items]            
Sales 40,673   40,126   75,916 75,785
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]            
Adjusted EBITDA: 5,809   6,212   9,302 10,526
Non-Operating Income and Expenses [Abstract]            
Depreciation and amortization 1,401   1,428   2,842 2,870
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: (17,307)   (14,232)   (31,445) (27,147)
Non-Operating Income and Expenses [Abstract]            
Depreciation and amortization 1,329   1,265   2,623 2,464
Acquisition costs, ERP integration costs, and strategic initiatives and other charges $ 2,437   $ 5,813   $ 5,144 $ 14,904