Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Attributable to Each Segment
Changes to goodwill during the years ended September 30, 2016 and 2015, follow.
 
SGK Brand Solutions
 
Memorialization
 
Industrial Technologies
 
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

 
 
 
 
 
 
 
 
Additions during period
250

 
73,623

 
2,226

 
76,099

Translation and other adjustments
(34,653
)
 
(4,959
)
 
(226
)
 
(39,838
)
Goodwill
466,647

 
346,946

 
52,887

 
866,480

Accumulated impairment losses
(5,752
)
 
(5,000
)
 
—

 
(10,752
)
Balance at September 30, 2015
460,895

 
341,946

 
52,887

 
855,728

 
 
 
 
 
 
 
 
Additions during period
—

 
—

 
3,958

 
3,958

Translation and other adjustments
(8,137
)
 
170

 
(230
)
 
(8,197
)
Goodwill
458,510

 
347,116

 
56,615

 
862,241

Accumulated impairment losses
(5,752
)
 
(5,000
)
 
—

 
(10,752
)
Balance at September 30, 2016
$
452,758

 
$
342,116

 
$
56,615

 
$
851,489

Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of September 30, 2016 and 2015, respectively.

 
Carrying
Amount
 
Accumulated
Amortization
 
Net
September 30, 2016
 
 
 
 
 
Trade names
$
168,467

 
$
—

*
$
168,467

Trade names
1,814

 
(1,802
)
 
12

Customer relationships
286,595

 
(61,706
)
 
224,889

Copyrights/patents/other
11,066

 
(10,593
)
 
473

 
$
467,942

 
$
(74,101
)
 
$
393,841

 
 
 
 
 
 
September 30, 2015
 

 
 

 
 

Trade names
$
168,467

 
$
—

*
$
168,467

Trade names
1,815

 
(1,718
)
 
97

Customer relationships
296,689

 
(51,393
)
 
245,296

Copyrights/patents/other
11,389

 
(10,249
)
 
1,140

 
$
478,360

 
$
(63,360
)
 
$
415,000

*Not subject to amortization