| 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:
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
SGK Brand Solutions |
|
|
Memorialization |
|
|
Industrial |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
501,050 |
|
|
$ |
278,282 |
|
|
$ |
50,887 |
|
|
$ |
830,219 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2014 |
|
|
495,298 |
|
|
|
273,282 |
|
|
|
50,887 |
|
|
|
819,467 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Translation and other adjustments |
|
|
(31,301 |
) |
|
|
(4,673 |
) |
|
|
(118 |
) |
|
|
(36,092 |
) |
Goodwill |
|
|
469,749 |
|
|
|
273,609 |
|
|
|
50,769 |
|
|
|
794,127 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at March 31, 2015 |
|
$ |
463,997 |
|
|
$ |
268,609 |
|
|
$ |
50,769 |
|
|
$ |
783,375 |
|
|
| Other intangible assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2015 and September 30, 2014, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Net |
|
March 31, 2015: |
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
137,927 |
|
|
$ |
- |
* |
|
$ |
137,927 |
|
Trade names |
|
|
1,762 |
|
|
|
(1,621 |
) |
|
|
141 |
|
Customer relationships |
|
|
241,856 |
|
|
|
(32,528 |
) |
|
|
209,328 |
|
Copyrights/patents/other |
|
|
11,309 |
|
|
|
(9,761 |
) |
|
|
1,548 |
|
| |
|
$ |
392,854 |
|
|
$ |
(43,910 |
) |
|
$ |
348,944 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2014: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
142,529 |
|
|
$ |
- |
* |
|
$ |
142,529 |
|
Trade names |
|
|
2,854 |
|
|
|
(2,121 |
) |
|
|
733 |
|
Customer relationships |
|
|
258,441 |
|
|
|
(24,785 |
) |
|
|
233,656 |
|
Copyrights/patents/other |
|
|
14,528 |
|
|
|
(9,584 |
) |
|
|
4,944 |
|
| |
|
$ |
418,352 |
|
|
$ |
(36,490 |
) |
|
$ |
381,862 |
|
* Not subject to amortization |
|
|
|
|
|
|
|
|
|
|