| Goodwill Attributable to Each Segment |
Changes to goodwill during the years ended September 30, 2014 and 2013, follow.
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Marking and |
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Cemetery |
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Funeral Home |
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Graphics |
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Merchandising |
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Fulfillment |
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Products |
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Products |
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Cremation |
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Imaging |
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Solutions |
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Systems |
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Consolidated |
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Goodwill |
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$ |
102,371 |
|
|
$ |
162,876 |
|
|
$ |
12,558 |
|
|
$ |
169,174 |
|
|
$ |
9,138 |
|
|
$ |
30,816 |
|
|
$ |
486,933 |
|
Accumulated impairment losses |
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|
(5,000 |
) |
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|
- |
|
|
|
- |
|
|
|
(5,752 |
) |
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|
- |
|
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2012 |
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|
97,371 |
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|
|
162,876 |
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|
|
12,558 |
|
|
|
163,422 |
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|
|
9,138 |
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|
30,816 |
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|
|
476,181 |
|
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Additions during period |
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|
914 |
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|
199 |
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|
269 |
|
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|
21,361 |
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|
- |
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|
|
19,677 |
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|
42,420 |
|
Translation and other adjustments |
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|
1,010 |
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|
133 |
|
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(4 |
) |
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4,658 |
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- |
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|
153 |
|
|
|
5,950 |
|
Goodwill |
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|
104,295 |
|
|
|
163,208 |
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|
|
12,823 |
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|
|
195,193 |
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|
|
9,138 |
|
|
|
50,646 |
|
|
|
535,303 |
|
Accumulated impairment losses |
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|
(5,000 |
) |
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|
- |
|
|
|
- |
|
|
|
(5,752 |
) |
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|
- |
|
|
|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2013 |
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|
99,295 |
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|
163,208 |
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|
12,823 |
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|
189,441 |
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9,138 |
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|
50,646 |
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|
524,551 |
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Additions during period |
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- |
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- |
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- |
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312,403 |
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|
- |
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|
288 |
|
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|
312,691 |
|
Translation and other adjustments |
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|
(1,908 |
) |
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|
- |
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(136 |
) |
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(15,684 |
) |
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- |
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(47 |
) |
|
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(17,775 |
) |
Goodwill |
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|
102,387 |
|
|
|
163,208 |
|
|
|
12,687 |
|
|
|
491,912 |
|
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|
9,138 |
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|
|
50,887 |
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|
|
830,219 |
|
Accumulated impairment losses |
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(5,000 |
) |
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|
- |
|
|
|
- |
|
|
|
(5,752 |
) |
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|
- |
|
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|
- |
|
|
|
(10,752 |
) |
Balance at September 30, 2014 |
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$ |
97,387 |
|
|
$ |
163,208 |
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|
$ |
12,687 |
|
|
$ |
486,160 |
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|
$ |
9,138 |
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$ |
50,887 |
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$ |
819,467 |
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|
| 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.
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Carrying |
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Accumulated |
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Impairment |
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Amount |
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Amortization |
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Loss |
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Net |
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September 30, 2014: |
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Trade names |
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$ |
144,150 |
|
|
$ |
- |
* |
|
$ |
(1,621 |
) |
|
$ |
142,529 |
|
Trade names |
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|
2,854 |
|
|
|
(2,121 |
) |
|
|
- |
|
|
|
733 |
|
Customer relationships |
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|
258,441 |
|
|
|
(24,785 |
) |
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|
- |
|
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|
233,656 |
|
Copyrights/patents/other |
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|
14,528 |
|
|
|
(9,584 |
) |
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|
- |
|
|
|
4,944 |
|
| |
|
$ |
419,973 |
|
|
$ |
(36,490 |
) |
|
$ |
(1,621 |
) |
|
$ |
381,862 |
|
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September 30, 2013: |
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Trade names |
|
$ |
24,496 |
|
|
$ |
- |
* |
|
$ |
(1,618 |
) |
|
$ |
22,878 |
|
Trade names |
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|
3,034 |
|
|
|
(2,142 |
) |
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|
- |
|
|
|
892 |
|
Customer relationships |
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|
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 |
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