Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
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:
Memorialization Industrial Technologies SGK Brand
Solutions
Consolidated
Net goodwill at September 30, 2023
$ 366,015  $ 115,073  $ 217,021  $ 698,109 
Translation and other adjustments 4,013  931  5,908  10,852 
Net goodwill at December 31, 2023
$ 370,028  $ 116,004  $ 222,929  $ 708,961 
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2023 and September 30, 2023, respectively.
Carrying
Amount
Accumulated
Amortization
Net
December 31, 2023:        
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 151,481  (123,849) 27,632 
Customer relationships 377,957  (288,596) 89,361 
Copyrights/patents/other 19,640  (15,831) 3,809 
  $ 579,618  $ (428,276) $ 151,342 
September 30, 2023:
     
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 151,185  (122,474) 28,711 
Customer relationships 378,161  (280,910) 97,251 
Copyrights/patents/other 19,375  (15,399) 3,976 
$ 579,261  $ (418,783) $ 160,478