SEGMENT INFORMATION - Information about the Company's Segments (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2016
USD ($)
|
Jun. 30, 2016
USD ($)
|
Mar. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Sep. 30, 2015
USD ($)
|
Jun. 30, 2015
USD ($)
|
Mar. 31, 2015
USD ($)
|
Dec. 31, 2014
USD ($)
|
Sep. 30, 2016
USD ($)
Segment
|
Sep. 30, 2015
USD ($)
|
Sep. 30, 2014
USD ($)
|
|
Segment Reporting [Abstract] | |||||||||||
Number of reporting segments | Segment | 3 | ||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Sales to external customers | $ 376,995 | $ 382,061 | $ 367,176 | $ 354,232 | $ 368,338 | $ 364,752 | $ 349,394 | $ 343,584 | $ 1,480,464 | $ 1,426,068 | $ 1,106,597 |
Depreciation and amortization | 65,480 | 62,620 | 42,864 | ||||||||
Operating profit | 39,672 | $ 40,670 | $ 26,435 | $ 12,038 | 32,758 | $ 27,405 | $ 19,275 | $ 25,585 | 118,815 | 105,023 | 81,522 |
Total assets | 2,091,041 | 2,143,611 | 2,091,041 | 2,143,611 | |||||||
Capital expenditures | 41,682 | 48,251 | 29,237 | ||||||||
Operating Segments | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Sales to external customers | 1,480,464 | 1,426,068 | 1,106,597 | ||||||||
Intersegment sales | 488 | 580 | 529 | ||||||||
Depreciation and amortization | 65,480 | 62,620 | 42,864 | ||||||||
Operating profit | 118,815 | 105,023 | 81,522 | ||||||||
Total assets | 2,091,041 | 2,143,611 | 2,091,041 | 2,143,611 | 2,008,026 | ||||||
Capital expenditures | 41,682 | 48,251 | 29,237 | ||||||||
Operating Segments | SGK Brand Solutions | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Sales to external customers | 755,975 | 798,339 | 497,328 | ||||||||
Intersegment sales | 346 | 478 | 463 | ||||||||
Depreciation and amortization | 41,238 | 46,594 | 27,700 | ||||||||
Operating profit | 42,909 | 21,864 | 2,536 | ||||||||
Total assets | 1,177,816 | 1,157,771 | 1,177,816 | 1,157,771 | 1,263,081 | ||||||
Capital expenditures | 22,043 | 23,676 | 16,734 | ||||||||
Operating Segments | Memorialization | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Sales to external customers | 610,142 | 508,058 | 508,420 | ||||||||
Intersegment sales | 43 | 77 | 35 | ||||||||
Depreciation and amortization | 19,223 | 12,410 | 11,486 | ||||||||
Operating profit | 68,252 | 70,064 | 67,937 | ||||||||
Total assets | 735,985 | 762,028 | 735,985 | 762,028 | 557,120 | ||||||
Capital expenditures | 11,870 | 10,922 | 8,257 | ||||||||
Operating Segments | Industrial Technologies | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Sales to external customers | 114,347 | 119,671 | 100,849 | ||||||||
Intersegment sales | 99 | 25 | 31 | ||||||||
Depreciation and amortization | 2,503 | 2,294 | 2,203 | ||||||||
Operating profit | 7,654 | 13,095 | 11,049 | ||||||||
Total assets | 122,179 | 115,664 | 122,179 | 115,664 | 115,205 | ||||||
Capital expenditures | 3,461 | 5,866 | 3,325 | ||||||||
Operating Segments | Other | |||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Sales to external customers | 0 | 0 | 0 | ||||||||
Intersegment sales | 0 | 0 | 0 | ||||||||
Depreciation and amortization | 2,516 | 1,322 | 1,475 | ||||||||
Operating profit | 0 | 0 | 0 | ||||||||
Total assets | $ 55,061 | $ 108,148 | 55,061 | 108,148 | 72,620 | ||||||
Capital expenditures | $ 4,308 | $ 7,787 | $ 921 |