| 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:
| |
|
Cemetery |
|
|
Funeral Home |
|
|
|
|
|
Graphics |
|
|
Marking and Fulfillment |
|
|
Merchandising |
|
|
|
|
| |
|
Products |
|
|
Products |
|
|
Cremation |
|
|
Imaging |
|
|
Products |
|
|
Solutions |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
97,783 |
|
|
$ |
162,876 |
|
|
$ |
17,558 |
|
|
$ |
167,262 |
|
|
$ |
30,816 |
|
|
$ |
9,138 |
|
|
$ |
485,433 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2012 |
|
|
97,371 |
|
|
|
162,876 |
|
|
|
12,558 |
|
|
|
163,422 |
|
|
|
30,816 |
|
|
|
9,138 |
|
|
|
476,181 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
914 |
|
|
|
199 |
|
|
|
269 |
|
|
|
30,303 |
|
|
|
24,961 |
|
|
|
- |
|
|
|
56,646 |
|
Translation and other adjustments |
|
|
(97 |
) |
|
|
- |
|
|
|
(242 |
) |
|
|
(1,675 |
) |
|
|
56 |
|
|
|
- |
|
|
|
(1,958 |
) |
Goodwill |
|
|
98,600 |
|
|
|
163,075 |
|
|
|
17,585 |
|
|
|
195,890 |
|
|
|
55,833 |
|
|
|
9,138 |
|
|
|
540,121 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at March 31, 2013 |
|
$ |
98,188 |
|
|
$ |
163,075 |
|
|
$ |
12,585 |
|
|
$ |
192,050 |
|
|
$ |
55,833 |
|
|
$ |
9,138 |
|
|
$ |
530,869 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2013 and September 30, 2012, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
Impairment |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Loss |
|
|
Net |
|
March 31, 2013: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,119 |
|
|
$ |
- |
* |
|
$ |
(1,520 |
) |
|
$ |
22,599 |
|
Trade names |
|
|
2,174 |
|
|
|
(1,775 |
) |
|
|
- |
|
|
|
399 |
|
Customer relationships |
|
|
47,499 |
|
|
|
(16,893 |
) |
|
|
- |
|
|
|
30,606 |
|
Copyrights/patents/other |
|
|
9,772 |
|
|
|
(8,548 |
) |
|
|
- |
|
|
|
1,224 |
|
| |
|
$ |
83,564 |
|
|
$ |
(27,216 |
) |
|
$ |
(1,520 |
) |
|
$ |
54,828 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2012: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,488 |
|
|
$ |
- |
* |
|
$ |
- |
|
|
$ |
24,488 |
|
Trade names |
|
|
2,182 |
|
|
|
(1,571 |
) |
|
|
- |
|
|
|
611 |
|
Customer relationships |
|
|
47,654 |
|
|
|
(15,689 |
) |
|
|
- |
|
|
|
31,965 |
|
Copyrights/patents/other |
|
|
9,920 |
|
|
|
(7,969 |
) |
|
|
- |
|
|
|
1,951 |
|
| |
|
$ |
84,244 |
|
|
$ |
(25,229 |
) |
|
$ |
- |
|
|
$ |
59,015 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|