| Goodwill Attributable to Each Segment |
Changes to goodwill during the years ended September 30, 2014 and 2013, follow.
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
SGK Brand Solutions |
|
|
Memorialization |
|
|
Industrial |
|
|
Consolidated |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
178,312 |
|
|
$ |
277,805 |
|
|
$ |
30,816 |
|
|
$ |
486,933 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2012 |
|
|
172,560 |
|
|
|
272,805 |
|
|
|
30,816 |
|
|
|
476,181 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
21,361 |
|
|
|
1,382 |
|
|
|
19,677 |
|
|
|
42,420 |
|
Translation and other adjustments |
|
|
4,658 |
|
|
|
1,139 |
|
|
|
153 |
|
|
|
5,950 |
|
Goodwill |
|
|
204,331 |
|
|
|
280,326 |
|
|
|
50,646 |
|
|
|
535,303 |
|
Accumulated impairment losses |
|
|
(5,752 |
) |
|
|
(5,000 |
) |
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2013 |
|
|
198,579 |
|
|
|
275,326 |
|
|
|
50,646 |
|
|
|
524,551 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during period |
|
|
312,403 |
|
|
|
- |
|
|
|
288 |
|
|
|
312,691 |
|
Translation and other adjustments |
|
|
(15,684 |
) |
|
|
(2,044 |
) |
|
|
(47 |
) |
|
|
(17,775 |
) |
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 |
|
|
| Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2014 and 2013, respectively.
| |
|
Carrying |
|
|
Accumulated |
|
|
Impairment |
|
|
|
|
| |
|
Amount |
|
|
Amortization |
|
|
Loss |
|
|
Net |
|
September 30, 2014: |
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
144,150 |
|
|
$ |
- |
* |
|
$ |
(1,621 |
) |
|
$ |
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 |
|
| |
|
$ |
419,973 |
|
|
$ |
(36,490 |
) |
|
$ |
(1,621 |
) |
|
$ |
381,862 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2013: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names |
|
$ |
24,496 |
|
|
$ |
- |
* |
|
$ |
(1,618 |
) |
|
$ |
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 |
|
| |
|
$ |
96,707 |
|
|
$ |
(29,987 |
) |
|
$ |
(1,618 |
) |
|
$ |
65,102 |
|
*Not subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|