Goodwill and Other Intangible Assets - Goodwill Attributable to Each Segment (Details) $ in Thousands |
6 Months Ended |
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Mar. 31, 2022
USD ($)
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Goodwill [Roll Forward] | |
Balance at beginning of period | $ 773,787 |
Translation and other adjustments | (4,676) |
Balance at end of period | 769,111 |
SGK Brand Solutions | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 314,850 |
Translation and other adjustments | (3,524) |
Balance at end of period | 311,326 |
Memorialization | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 366,360 |
Translation and other adjustments | (1,010) |
Balance at end of period | 365,350 |
Industrial Technologies | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 92,577 |
Translation and other adjustments | (142) |
Balance at end of period | $ 92,435 |
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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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