Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2021 and 2020, follow.
SGK Brand Solutions Memorialization Industrial Technologies Consolidated
Net goodwill at September 30, 2019 $ 395,704  $ 359,737  $ 91,366  $ 846,807 
Translation and other adjustments 6,441  1,945  603  8,989 
Goodwill write-down (90,408) —  —  (90,408)
Net goodwill at September 30, 2020 311,737  361,682  91,969  765,388 
Additions during period —  4,775  —  4,775 
Translation and other adjustments 3,113  (97) 608  3,624 
Net goodwill at September 30, 2021 $ 314,850  $ 366,360  $ 92,577  $ 773,787 
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2021 and 2020, respectively.
Carrying
Amount
Accumulated
Amortization
Net
September 30, 2021  
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 148,867  (104,211) 44,656 
Customer relationships 388,699  (210,361) 178,338 
Copyrights/patents/other 23,584  (15,576) 8,008 
  $ 591,690  $ (330,148) $ 261,542 
September 30, 2020      
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 148,867  (64,462) 84,405 
Customer relationships 379,246  (166,892) 212,354 
Copyrights/patents/other 20,704  (14,505) 6,199 
  $ 579,357  $ (245,859) $ 333,498