Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2014
Goodwill and Other Intangible Assets [Abstract]  
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
   
Systems
   
Solutions
   
Consolidated
 
 
 
   
   
   
   
   
   
 
Goodwill
 
$
99,707
   
$
163,208
   
$
17,823
   
$
193,281
   
$
50,646
   
$
9,138
   
$
533,803
 
Accumulated impairment losses
   
(412
)
   
-
     
(5,000
)
   
(3,840
)
   
-
     
-
     
(9,252
)
Balance at September 30, 2013
   
99,295
     
163,208
     
12,823
     
189,441
     
50,646
     
9,138
     
524,551
 
 
                                                       
Additions during period
   
-
     
-
     
-
     
-
     
-
     
-
     
-
 
Translation and other  adjustments
   
427
     
-
     
165
     
2,208
     
(69
)
   
-
     
2,731
 
Goodwill
   
100,134
     
163,208
     
17,988
     
195,489
     
50,577
     
9,138
     
536,534
 
Accumulated impairment losses
   
(412
)
   
-
     
(5,000
)
   
(3,840
)
   
-
     
-
     
(9,252
)
Balance at March 31, 2014
 
$
99,722
   
$
163,208
   
$
12,988
   
$
191,649
   
$
50,577
   
$
9,138
   
$
527,282
 
Other intangible assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2014 and September 30, 2013, respectively.

 
 
Carrying
   
Accumulated
   
 
 
 
Amount
   
Amortization
   
Net
 
March 31, 2014:
 
   
   
 
Trade names
 
$
23,014
   
$
-
*
 
$
23,014
 
Trade names
   
3,050
     
(2,150
)
   
900
 
Customer relationships
   
59,191
     
(21,176
)
   
38,015
 
Copyrights/patents/other
   
10,196
     
(9,191
)
   
1,005
 
 
 
$
95,451
   
$
(32,517
)
 
$
62,934
 
 
                       
September 30, 2013:
                       
Trade names
 
$
22,878
   
$
-
*
 
$
22,878
 
Trade names
   
3,034
     
(2,142
)
   
892
 
Customer relationships
   
59,061
     
(19,099
)
   
39,962
 
Copyrights/patents/other
   
10,116
     
(8,746
)
   
1,370
 
 
 
$
95,089
   
$
(29,987
)
 
$
65,102
 

* Not subject to amortization