GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $) In Thousands, unless otherwise specified |
12 Months Ended | |||||||||||||||||||||||||||
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Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2009 |
Sep. 30, 2011
Bronze [Member]
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Sep. 30, 2010
Bronze [Member]
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Sep. 30, 2011
Casket [Member]
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Sep. 30, 2010
Casket [Member]
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Sep. 30, 2011
Cremation [Member]
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Sep. 30, 2010
Cremation [Member]
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Sep. 30, 2011
Graphics Imaging [Member]
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Sep. 30, 2010
Graphics Imaging [Member]
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Sep. 30, 2011
Marking Products [Member]
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Sep. 30, 2010
Marking Products [Member]
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Sep. 30, 2011
Merchandising Solutions [Member]
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Sep. 30, 2010
Merchandising Solutions [Member]
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Oct. 31, 2010
Rudolf Reproflex GmbH & Co. KG [Member]
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Sep. 30, 2011
Trade names not subject to amortization [Member]
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Sep. 30, 2010
Trade names not subject to amortization [Member]
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Sep. 30, 2011
Trade names [Member]
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Sep. 30, 2010
Trade names [Member]
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Sep. 30, 2011
Customer relationships [Member]
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Sep. 30, 2010
Customer relationships [Member]
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Sep. 30, 2011
Copyrights/patents/other [Member]
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Sep. 30, 2010
Copyrights/patents/other [Member]
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Goodwill [Roll Forward] | ||||||||||||||||||||||||||||
Goodwill, gross | $ 414,432 | $ 394,471 | $ 88,613 | $ 79,707 | $ 140,553 | $ 122,896 | $ 16,799 | $ 13,887 | $ 149,161 | $ 158,863 | $ 10,168 | $ 9,980 | $ 9,138 | $ 9,138 | ||||||||||||||
Accumulated impairment losses | (9,252) | (9,252) | (412) | (412) | 0 | 0 | (5,000) | (5,000) | (3,840) | (3,840) | 0 | 0 | 0 | 0 | ||||||||||||||
Goodwill | 405,180 | 385,219 | 88,201 | 79,295 | 140,553 | 122,896 | 11,799 | 8,887 | 145,321 | 155,023 | 10,168 | 9,980 | 9,138 | 9,138 | ||||||||||||||
Additions during period | 64,014 | 29,905 | 0 | 10,554 | 22,266 | 17,657 | 0 | 2,968 | 22,521 | (1,403) | 19,227 | 129 | 0 | 0 | ||||||||||||||
Translation and other adjustments | (4,191) | (9,944) | (471) | (1,648) | 0 | 0 | (64) | (56) | (3,854) | (8,299) | 198 | 59 | 0 | 0 | ||||||||||||||
Goodwill, gross | 474,255 | 414,432 | 394,471 | 88,142 | 88,613 | 162,819 | 140,553 | 16,735 | 16,799 | 167,828 | 149,161 | 29,593 | 10,168 | 9,138 | 9,138 | |||||||||||||
Accumulated impairment losses | (9,252) | (9,252) | (9,252) | (412) | (412) | 0 | 0 | (5,000) | (5,000) | (3,840) | (3,840) | 0 | 0 | 0 | 0 | |||||||||||||
Goodwill | 465,003 | 405,180 | 385,219 | 87,730 | 88,201 | 162,819 | 140,553 | 11,735 | 11,799 | 163,988 | 145,321 | 29,593 | 10,168 | 9,138 | 9,138 | |||||||||||||
Business Acquisition [Line Items] | ||||||||||||||||||||||||||||
Remaining ownership interest acquired (in hundredths) | 25.00% | |||||||||||||||||||||||||||
Other Intangible Assets [Abstract] | ||||||||||||||||||||||||||||
Carrying amount, not subject to amortization | 24,266 | 24,314 | ||||||||||||||||||||||||||
Carrying amount, gross | 2,227 | 1,689 | 47,876 | 40,607 | 9,870 | 8,984 | ||||||||||||||||||||||
Carrying amount, total | 84,239 | 75,594 | ||||||||||||||||||||||||||
Accumulated amortization | (21,414) | (17,652) | 0 | [1] | 0 | [1] | (1,147) | (780) | (13,228) | (10,674) | (7,039) | (6,198) | ||||||||||||||||
Net | 62,825 | 57,942 | 24,266 | 24,314 | 1,080 | 909 | 34,648 | 29,933 | 2,831 | 2,786 | ||||||||||||||||||
Amortization expense on intangible assets | 4,200 | 3,720 | 4,310 | |||||||||||||||||||||||||
Future amortization expense [Abstract] | ||||||||||||||||||||||||||||
Future amortization expense 2012 | 3,904 | |||||||||||||||||||||||||||
Future amortization expense 2013 | 3,544 | |||||||||||||||||||||||||||
Future amortization expense 2014 | 3,320 | |||||||||||||||||||||||||||
Future amortization expense 2015 | 3,087 | |||||||||||||||||||||||||||
Future amortization expense 2016 | $ 2,778 | |||||||||||||||||||||||||||
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- Definition The aggregate amount of goodwill acquired in the period and allocated to the reportable segment, net of any purchase price allocation adjustment for allocations not yet complete at the prior year end.
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- Definition Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives, and the carrying amount of any indefinite-lived intangible assets.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate amount of intangible asset amortization recognized as expense during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
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- Definition The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts (original costs for current and prior period additions adjusted for impairment, if any) as of the balance sheet date of intangible assets, excluding goodwill, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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