Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.24.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2024 and 2023, follow.
Memorialization Industrial Technologies SGK Brand Solutions Consolidated
Net goodwill at September 30, 2022 $ 361,782  $ 107,022  $ 206,617  $ 675,421 
Additions during period 2,322  6,757  2,100  11,179 
Divestiture during period —  (2,525) —  (2,525)
Translation and other adjustments 1,911  3,819  8,304  14,034 
Net goodwill at September 30, 2023 366,015  115,073  217,021  698,109 
Additions during period 2,551  —  —  2,551 
Translation and other adjustments 4,578  1,199  7,413  13,190 
Goodwill write-down —  (16,727) —  (16,727)
Net goodwill at September 30, 2024 $ 373,144  $ 99,545  $ 224,434  $ 697,123 
Schedule of Accumulated Amortization
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2024 and 2023, respectively.
Carrying
Amount
Accumulated
Amortization
Net
September 30, 2024  
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 151,598  (127,829) 23,769 
Customer relationships 380,387  (311,621) 68,766 
Copyrights/patents/other 19,166  (16,215) 2,951 
  $ 581,691  $ (455,665) $ 126,026 
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