GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Attributable to Each Segment (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Sep. 30, 2022 |
Sep. 30, 2021 |
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Goodwill [Roll Forward] | ||
Goodwill beginning of period | $ 773,787 | $ 765,388 |
Additions during period | 17,013 | 4,775 |
Translation and other adjustments | (32,925) | 3,624 |
Goodwill end of period | 675,421 | 773,787 |
Memorialization | ||
Goodwill [Roll Forward] | ||
Goodwill beginning of period | 366,360 | 361,682 |
Additions during period | 0 | 4,775 |
Translation and other adjustments | (4,578) | (97) |
Goodwill end of period | 361,782 | 366,360 |
Industrial Technologies | ||
Goodwill [Roll Forward] | ||
Goodwill beginning of period | 92,577 | 91,969 |
Additions during period | 17,013 | 0 |
Translation and other adjustments | (2,568) | 608 |
Goodwill end of period | 107,022 | 92,577 |
SGK Brand Solutions | ||
Goodwill [Roll Forward] | ||
Goodwill beginning of period | 314,850 | 311,737 |
Additions during period | 0 | 0 |
Translation and other adjustments | (25,779) | 3,113 |
Goodwill end of period | $ 206,617 | $ 314,850 |
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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