| Goodwill Attributable to Each Segment |
The Company performed its annual impairment reviews in the second quarters of fiscal 2013 and fiscal 2012 and determined that no additional adjustments to the carrying values of goodwill were necessary. Changes to goodwill, net of accumulated amortization, during the years ended September 30, 2013 and 2012, follow.
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Marking and |
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Cemetery |
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Funeral Home |
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Graphics |
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Fulfillment |
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Merchandising |
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Products |
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Products |
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Cremation |
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Imaging |
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Systems |
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Solutions |
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Consolidated |
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Goodwill |
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$ |
88,142 |
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$ |
162,819 |
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$ |
16,735 |
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$ |
167,828 |
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$ |
29,593 |
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$ |
9,138 |
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$ |
474,255 |
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Accumulated impairment losses |
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(412 |
) |
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- |
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(5,000 |
) |
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(3,840 |
) |
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- |
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- |
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(9,252 |
) |
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Balance at September
30, 2011
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87,730 |
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162,819 |
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11,735 |
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163,988 |
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29,593 |
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9,138 |
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465,003 |
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Additions during period |
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10,424 |
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57 |
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|
770 |
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2,896 |
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|
1,151 |
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- |
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15,298 |
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Translation and other adjustments |
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(783 |
) |
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- |
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53 |
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(3,462 |
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72 |
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- |
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(4,120 |
) |
Goodwill |
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97,783 |
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|
162,876 |
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17,558 |
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|
167,262 |
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|
30,816 |
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9,138 |
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|
485,433 |
|
Accumulated impairment losses |
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(412 |
) |
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|
- |
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|
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(5,000 |
) |
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(3,840 |
) |
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- |
|
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|
- |
|
|
|
(9,252 |
) |
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Balance at September
30, 2012
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97,371 |
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162,876 |
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12,558 |
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163,422 |
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30,816 |
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9,138 |
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476,181 |
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Additions during period |
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914 |
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199 |
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269 |
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21,361 |
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19,677 |
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- |
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42,420 |
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Translation and other adjustments |
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|
1,010 |
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|
133 |
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(4 |
) |
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4,658 |
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|
153 |
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- |
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|
5,950 |
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Goodwill |
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99,707 |
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|
163,208 |
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|
17,823 |
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|
193,281 |
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|
50,646 |
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|
9,138 |
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|
533,803 |
|
Accumulated impairment losses |
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|
(412 |
) |
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|
- |
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(5,000 |
) |
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(3,840 |
) |
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|
- |
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- |
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(9,252 |
) |
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Balance at September
30, 2013
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$ |
99,295 |
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$ |
163,208 |
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|
$ |
12,823 |
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$ |
189,441 |
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$ |
50,646 |
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$ |
9,138 |
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$ |
524,551 |
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| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2013 and 2012, respectively.
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Carrying |
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Accumulated |
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Impairment |
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Amount |
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Amortization |
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Loss |
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Net |
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September 30, 2013: |
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Trade names |
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$ |
24,496 |
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$ |
- |
* |
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$ |
(1,618 |
) |
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$ |
22,878 |
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Trade names |
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3,034 |
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(2,142 |
) |
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- |
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|
892 |
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Customer relationships |
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|
59,061 |
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|
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(19,099 |
) |
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|
- |
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|
39,962 |
|
Copyrights/patents/other |
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|
10,116 |
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|
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(8,746 |
) |
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|
- |
|
|
|
1,370 |
|
| |
|
$ |
96,707 |
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|
$ |
(29,987 |
) |
|
$ |
(1,618 |
) |
|
$ |
65,102 |
|
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|
|
|
|
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September 30, 2012: |
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Trade names |
|
$ |
24,488 |
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$ |
- |
* |
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|
- |
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|
$ |
24,488 |
|
Trade names |
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|
2,182 |
|
|
|
(1,571 |
) |
|
|
- |
|
|
|
611 |
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Customer relationships |
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|
47,654 |
|
|
|
(15,689 |
) |
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|
- |
|
|
|
31,965 |
|
Copyrights/patents/other |
|
|
9,920 |
|
|
|
(7,969 |
) |
|
|
- |
|
|
|
1,951 |
|
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$ |
84,244 |
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|
$ |
(25,229 |
) |
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|
- |
|
|
$ |
59,015 |
|
*Not subject to amortization |
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