Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2018 and 2017, follow.
 
SGK Brand Solutions
 
Memorialization
 
Industrial Technologies
 
Consolidated
Goodwill
$
458,510

 
$
347,116

 
$
56,615

 
$
862,241

Accumulated impairment losses
(5,752
)
 
(5,000
)
 
—

 
(10,752
)
Balance at September 30, 2016
452,758

 
342,116

 
56,615

 
851,489

 
 
 
 
 
 
 
 
Additions during period
21,361

 
158

 
11,694

 
33,213

Translation and other adjustments
12,024

 
233

 
835

 
13,092

Goodwill
491,895

 
347,507

 
69,144

 
908,546

Accumulated impairment losses
(5,752
)
 
(5,000
)
 
—

 
(10,752
)
Balance at September 30, 2017
486,143

 
342,507

 
69,144

 
897,794

 
 
 
 
 
 
 
 
Additions during period
8,743

 
29,059

 
22,877

 
60,679

Translation and other adjustments
(9,568
)
 
(16
)
 
5

 
(9,579
)
Goodwill
491,070

 
376,550

 
92,026

 
959,646

Accumulated impairment losses
(5,752
)
 
(5,000
)
 
—

 
(10,752
)
Balance at September 30, 2018
$
485,318

 
$
371,550

 
$
92,026

 
$
948,894

Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2018 and 2017, respectively.

 
Carrying
Amount
 
Accumulated
Amortization
 
Net
September 30, 2018
 
 
 
 
 
Trade names
$
126,047

 
$
—

*
$
126,047

Trade names
53,523

 
(5,444
)
 
48,079

Customer relationships
372,382

 
(110,760
)
 
261,622

Copyrights/patents/other
20,848

 
(12,686
)
 
8,162

 
$
572,800

 
$
(128,890
)
 
$
443,910

 
 
 
 
 
 
September 30, 2017
 

 
 

 
 

Trade names
$
168,467

 
$
—

*
$
168,467

Trade names
5,522

 
(2,030
)
 
3,492

Customer relationships
333,632

 
(84,560
)
 
249,072

Copyrights/patents/other
14,787

 
(11,436
)
 
3,351

 
$
522,408

 
$
(98,026
)
 
$
424,382

*Not subject to amortization