| 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 |
|
|
|
31,249 |
|
|
|
24,961 |
|
|
|
- |
|
|
|
57,592 |
|
Translation and other adjustments |
|
|
(44 |
) |
|
|
133 |
|
|
|
(342 |
) |
|
|
(672 |
) |
|
|
78 |
|
|
|
- |
|
|
|
(847 |
) |
Goodwill |
|
|
98,653 |
|
|
|
163,208 |
|
|
|
17,485 |
|
|
|
197,839 |
|
|
|
55,855 |
|
|
|
9,138 |
|
|
|
542,178 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at June 30, 2013 |
|
$ |
98,241 |
|
|
$ |
163,208 |
|
|
$ |
12,485 |
|
|
$ |
193,999 |
|
|
$ |
55,855 |
|
|
$ |
9,138 |
|
|
$ |
532,926 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2013 and September 30, 2012, respectively.
|
|
Carrying |
|
|
Accumulated |
|
|
Impairment |
|
|
|
|
|
|
Amount |
|
|
Amortization |
|
|
Loss |
|
|
Net |
|
June 30, 2013: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,122 |
|
|
$ |
- |
* |
|
$ |
(1,521 |
) |
|
$ |
22,601 |
|
Trade names |
|
|
2,170 |
|
|
|
(1,885 |
) |
|
|
- |
|
|
|
285 |
|
Customer relationships |
|
|
47,418 |
|
|
|
(17,566 |
) |
|
|
- |
|
|
|
29,852 |
|
Copyrights/patents/other |
|
|
9,777 |
|
|
|
(9,349 |
) |
|
|
- |
|
|
|
428 |
|
|
|
$ |
83,487 |
|
|
$ |
(28,800 |
) |
|
$ |
(1,521 |
) |
|
$ |
53,166 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|