XML 51 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets [Abstract]  
Goodwill Attributable to Each Segment
A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:

   
Cemetery
  
Funeral Home
     
Graphics
  
Marking
  
Merchandising
    
   
Products
  
Products
  
Cremation
  
Imaging
  
Products
  
Solutions
  
Consolidated
 
                       
Goodwill
 $88,142  $162,819  $16,735  $167,828  $29,593  $9,138  $474,255 
Accumulated impairment losses
  (412)  -   (5,000)  (3,840)  -   -   (9,252)
Balance at September 30, 2011
  87,730   162,819   11,735   163,988   29,593   9,138  $465,003 
                              
Additions during period
  -   57   -   -   -   -   57 
Translation and other  adjustments
  (654)  -   (77)  (4,169)  45   -   (4,855)
Goodwill
  87,488   162,876   16,658   163,659   29,638   9,138   469,457 
Accumulated impairment losses
  (412)  -   (5,000)  (3,840)  -   -   (9,252)
Balance at December 31, 2011
 $87,076  $162,876  $11,658  $159,819  $29,638  $9,138  $460,205 

Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2011 and September 30, 2011, respectively.

   
Carrying
  
Accumulated
    
   
Amount
  
Amortization
  
Net
 
December 31, 2011:
         
Trade names
 $24,249  $-* $24,249 
Trade names
  2,167   (1,230)  937 
Customer relationships
  47,435   (13,759)  33,676 
Copyrights/patents/other
  9,823   (7,254)  2,569 
   $83,674  $(22,243) $61,431 
              
September 30, 2011:
            
Trade names
 $24,266  $-* $24,266 
Trade names
  2,227   (1,147)  1,080 
Customer relationships
  47,876   (13,228)  34,648 
Copyrights/patents/other
  9,870   (7,039)  2,831 
   $84,239  $(21,414) $62,825 
* Not subject to amortization