| 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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SGK Brand
Solutions
|
|
Memorialization |
|
Industrial Technologies |
|
Consolidated |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
Additions during period |
1,415 |
|
|
— |
|
|
— |
|
|
1,415 |
|
Divestiture during period |
— |
|
|
(14,970 |
) |
|
— |
|
|
$ |
(14,970 |
) |
Translation and other adjustments |
(4,429 |
) |
|
750 |
|
|
(203 |
) |
|
(3,882 |
) |
Goodwill |
$ |
488,056 |
|
|
$ |
362,330 |
|
|
$ |
91,823 |
|
|
$ |
942,209 |
|
Accumulated impairment losses |
(5,752 |
) |
|
(5,000 |
) |
|
— |
|
|
(10,752 |
) |
Balance at December 31, 2018 |
$ |
482,304 |
|
|
$ |
357,330 |
|
|
$ |
91,823 |
|
|
$ |
931,457 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2018 and September 30, 2018, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net |
December 31, 2018: |
|
|
|
|
|
Trade names |
$ |
126,047 |
|
|
$ |
— |
|
* |
$ |
126,047 |
|
Trade names |
53,319 |
|
|
(6,493 |
) |
|
46,826 |
|
Customer relationships |
376,456 |
|
|
(117,384 |
) |
|
259,072 |
|
Copyrights/patents/other |
20,745 |
|
|
(12,891 |
) |
|
7,854 |
|
|
$ |
576,567 |
|
|
$ |
(136,768 |
) |
|
$ |
439,799 |
|
|
|
|
|
|
|
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 |
|
*Not subject to amortization |
$ |
572,800 |
|
|
$ |
(128,890 |
) |
|
$ |
443,910 |
|
|