Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.22.2
Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Segment Reporting [Abstract]                
Number of operating segments | segment             3  
Segment Reporting Information [Line Items]                
Consolidated Sales $ 421,719     $ 428,380     $ 1,305,276 $ 1,232,191
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Total Adjusted EBITDA 46,024     60,015     154,547 175,718
Non-Operating Income and Expenses [Abstract]                
Strategic initiatives and other charges (7,290)     (7,213)     (17,863) (23,498)
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (301)     (1,993)     (2,204) (4,689)
Defined benefit plan termination related items 63     0     (284) 0
Asset write-downs, net 469     0     (10,017) 0
Stock-based compensation (5,197)     (5,713)     (14,128) (12,960)
Non-service pension and postretirement expense (238)     (1,929)     (31,588) (5,730)
Depreciation and amortization (22,938)     (35,389)     (80,163) (97,919)
Interest expense (6,659)     (6,748)     (19,426) (21,709)
Net (loss) income attributable to noncontrolling interests (18)     11     (56) (60)
Income (loss) before income taxes 3,915     1,041     (21,182) 9,153
Income tax (provision) benefit (1,040)     2,325     2,311 (2,627)
Net income (loss) 2,875 $ (1,936) $ (19,810) 3,366 $ 5,152 $ (1,992) (18,871) 6,526
Memorialization                
Segment Reporting Information [Line Items]                
Consolidated Sales 203,158     184,337     633,868 573,068
Non-Operating Income and Expenses [Abstract]                
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (225)     (1,333)     (1,268) (3,223)
Depreciation and amortization (5,835)     (5,838)     (17,448) (17,016)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 902     484     2,090 1,279
Industrial Technologies                
Segment Reporting Information [Line Items]                
Consolidated Sales 78,443     81,832     230,928 200,538
Non-Operating Income and Expenses [Abstract]                
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (1)     (6)     (6) (36)
Depreciation and amortization (2,459)     (2,829)     (7,643) (8,449)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 1,183     881     1,376 3,666
SGK Brand Solutions                
Segment Reporting Information [Line Items]                
Consolidated Sales 140,118     162,211     440,480 458,585
Non-Operating Income and Expenses [Abstract]                
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (74)     (638)     (464) (1,344)
Depreciation and amortization (13,334)     (25,383)     (51,119) (68,492)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 1,970     2,909     7,673 10,470
Operating Segments | Memorialization                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Total Adjusted EBITDA 32,090     36,402     118,404 132,080
Operating Segments | Industrial Technologies                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Total Adjusted EBITDA 11,809     12,173     33,377 23,446
Operating Segments | SGK Brand Solutions                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Total Adjusted EBITDA 14,546     27,025     43,422 67,222
Corporate and Non-Operating                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Total Adjusted EBITDA (12,421)     (15,585)     (40,656) (47,030)
Non-Operating Income and Expenses [Abstract]                
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (1)     (16)     (466) (86)
Depreciation and amortization (1,310)     (1,339)     (3,953) (3,962)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges $ 3,235     $ 2,939     $ 6,724 $ 8,083