Goodwill Attributable to Each Segment |
A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
|
|
|
|
|
|
|
|
|
|
|
Graphics |
|
|
Marking |
|
|
Merchandising |
|
|
|
|
|
|
Bronze |
|
|
Casket |
|
|
Cremation |
|
|
Imaging |
|
|
Products |
|
|
Solutions |
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
88,613 |
|
|
$ |
140,553 |
|
|
$ |
16,799 |
|
|
$ |
149,161 |
|
|
$ |
10,168 |
|
|
$ |
9,138 |
|
|
$ |
414,432 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2010 |
|
|
88,201 |
|
|
|
140,553 |
|
|
|
11,799 |
|
|
|
145,321 |
|
|
|
10,168 |
|
|
|
9,138 |
|
|
$ |
405,180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
- |
|
|
|
22,266 |
|
|
|
- |
|
|
|
4,917 |
|
|
|
4,850 |
|
|
|
- |
|
|
|
32,033 |
|
Translation and other adjustments |
|
|
1,904 |
|
|
|
- |
|
|
|
206 |
|
|
|
7,960 |
|
|
|
190 |
|
|
|
- |
|
|
|
10,260 |
|
Goodwill |
|
|
90,517 |
|
|
|
162,819 |
|
|
|
17,005 |
|
|
|
162,038 |
|
|
|
15,208 |
|
|
|
9,138 |
|
|
|
456,725 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at June 30, 2011 |
|
$ |
90,105 |
|
|
$ |
162,819 |
|
|
$ |
12,005 |
|
|
$ |
158,198 |
|
|
$ |
15,208 |
|
|
$ |
9,138 |
|
|
$ |
447,473 |
|
|
Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2011 and September 30, 2010, respectively.
|
|
Carrying |
|
|
Accumulated |
|
|
|
|
|
|
Amount |
|
|
Amortization |
|
|
Net |
|
June 30, 2011: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,445 |
|
|
$ |
- |
* |
|
$ |
24,445 |
|
Trade names |
|
|
1,784 |
|
|
|
(1,114 |
) |
|
|
670 |
|
Customer relationships |
|
|
43,177 |
|
|
|
(13,009 |
) |
|
|
30,168 |
|
Copyrights/patents/other |
|
|
9,695 |
|
|
|
(6,910 |
) |
|
|
2,785 |
|
|
|
$ |
79,101 |
|
|
$ |
(21,033 |
) |
|
$ |
58,068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2010: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,314 |
|
|
$ |
- |
* |
|
$ |
24,314 |
|
Trade names |
|
|
1,689 |
|
|
|
(780 |
) |
|
|
909 |
|
Customer relationships |
|
|
40,607 |
|
|
|
(10,674 |
) |
|
|
29,933 |
|
Copyrights/patents/other |
|
|
8,984 |
|
|
|
(6,198 |
) |
|
|
2,786 |
|
|
|
$ |
75,594 |
|
|
$ |
(17,652 |
) |
|
$ |
57,942 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|