| Goodwill Attributable to Each Segment |
Changes to goodwill, net of accumulated amortization, during the years ended September 30, 2011 and 2010, follow.
| |
|
|
|
|
|
|
|
|
|
|
Graphics |
|
|
Marking |
|
|
Merchandising |
|
|
|
|
| |
|
Bronze |
|
|
Casket |
|
|
Cremation |
|
|
Imaging |
|
|
Products |
|
|
Solutions |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
79,707 |
|
|
$ |
122,896 |
|
|
$ |
13,887 |
|
|
$ |
158,863 |
|
|
$ |
9,980 |
|
|
$ |
9,138 |
|
|
$ |
394,471 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2009 |
|
|
79,295 |
|
|
|
122,896 |
|
|
|
8,887 |
|
|
|
155,023 |
|
|
|
9,980 |
|
|
|
9,138 |
|
|
|
385,219 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
10,554 |
|
|
|
17,657 |
|
|
|
2,968 |
|
|
|
(1,403 |
) |
|
|
129 |
|
|
|
- |
|
|
|
29,905 |
|
Translation and other adjustments |
|
|
(1,648 |
) |
|
|
- |
|
|
|
(56 |
) |
|
|
(8,299 |
) |
|
|
59 |
|
|
|
- |
|
|
|
(9,944 |
) |
Goodwill |
|
|
88,613 |
|
|
|
140,553 |
|
|
|
16,799 |
|
|
|
149,161 |
|
|
|
10,168 |
|
|
|
9,138 |
|
|
|
414,432 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2010 |
|
|
88,201 |
|
|
|
140,553 |
|
|
|
11,799 |
|
|
|
145,321 |
|
|
|
10,168 |
|
|
|
9,138 |
|
|
|
405,180 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
- |
|
|
|
22,266 |
|
|
|
- |
|
|
|
22,521 |
|
|
|
19,227 |
|
|
|
- |
|
|
|
64,014 |
|
Translation and other adjustments |
|
|
(471 |
) |
|
|
- |
|
|
|
(64 |
) |
|
|
(3,854 |
) |
|
|
198 |
|
|
|
- |
|
|
|
(4,191 |
) |
Goodwill |
|
|
88,142 |
|
|
|
162,819 |
|
|
|
16,735 |
|
|
|
167,828 |
|
|
|
29,593 |
|
|
|
9,138 |
|
|
|
474,255 |
|
Accumulated impairment losses |
|
|
(412 |
) |
|
|
- |
|
|
|
(5,000 |
) |
|
|
(3,840 |
) |
|
|
- |
|
|
|
- |
|
|
|
(9,252 |
) |
Balance at September 30, 2011 |
|
$ |
87,730 |
|
|
$ |
162,819 |
|
|
$ |
11,735 |
|
|
$ |
163,988 |
|
|
$ |
29,593 |
|
|
$ |
9,138 |
|
|
$ |
465,003 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2011 and 2010, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
September 30, 2011: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,266 |
|
|
$ |
- |
* |
|
$ |
24,266 |
|
Trade names |
|
|
2,227 |
|
|
|
(1,147 |
) |
|
|
1,080 |
|
Customer relationships |
|
|
47,876 |
|
|
|
(13,228 |
) |
|
|
34,648 |
|
Copyrights/patents/other |
|
|
9,870 |
|
|
|
(7,039 |
) |
|
|
2,831 |
|
| |
|
$ |
84,239 |
|
|
$ |
(21,414 |
) |
|
$ |
62,825 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2010: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,314 |
|
|
$ |
- |
* |
|
$ |
24,314 |
|
Trade names |
|
|
1,689 |
|
|
|
(780 |
) |
|
|
909 |
|
Customer relationships |
|
|
40,607 |
|
|
|
(10,674 |
) |
|
|
29,933 |
|
Copyrights/patents/other |
|
|
8,984 |
|
|
|
(6,198 |
) |
|
|
2,786 |
|
| |
|
$ |
75,594 |
|
|
$ |
(17,652 |
) |
|
$ |
57,942 |
|
*Not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|