XML 41 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
6 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Segment Information
Note 11.   Segment Information

The Company's products and operations consist of two principal businesses that are comprised of three operating segments each, as described under Nature of Operations (Note 1):  Memorialization (Cemetery Products, Funeral Home Products, Cremation) and Brand Solutions (Graphics Imaging, Marking and Fulfillment Systems, Merchandising Solutions).  Management evaluates segment performance based on operating profit (before income taxes) and does not allocate non-operating items such as investment income, interest expense, other income (deductions), net and minority interests.

Information about the Company's segments follows:
 
 
 
Three Months Ended
  
Six Months Ended
 
 
 
March 31,
  
March 31,
 
 
 
2014
  
2013
  
2014
  
2013
 
Sales to external customers:
 
  
  
  
 
Memorialization:
 
  
  
  
 
Cemetery Products
 
$
52,858
  
$
55,690
  
$
102,685
  
$
108,514
 
Funeral Home Products
  
63,069
   
67,996
   
121,737
   
128,753
 
Cremation
  
9,724
   
12,320
   
18,589
   
23,422
 
 
  
125,651
   
136,006
   
243,011
   
260,689
 
Brand Solutions:
                
Graphics Imaging
  
80,296
   
78,519
   
152,950
   
140,954
 
Marking and Fulfillment Systems
  
22,845
   
22,350
   
44,368
   
40,265
 
Merchandising Solutions
  
18,045
   
19,515
   
36,453
   
40,091
 
 
  
121,186
   
120,384
   
233,771
   
221,310
 
 
                
 
 
$
246,837
  
$
256,390
  
$
476,782
  
$
481,999
 

 
 
Three Months Ended
  
Six Months Ended
 
 
 
March 31,
  
March 31,
 
 
 
2014
  
2013
  
2014
  
2013
 
Operating profit:
 
  
  
  
 
Memorialization:
 
  
  
  
 
Cemetery Products
 
$
8,069
  
$
5,851
  
$
14,188
  
$
12,223
 
Funeral Home Products
  
9,141
   
9,751
   
15,962
   
17,444
 
Cremation
  
565
   
997
   
163
   
1,472
 
 
  
17,775
   
16,599
   
30,313
   
31,139
 
Brand Solutions:
                
Graphics Imaging
  
1,310
   
5,510
   
2,351
   
5,802
 
Marking and Fulfillment Systems
  
1,830
   
2,407
   
2,970
   
2,783
 
Merchandising Solutions
  
(23
)
  
554
   
254
   
1,845
 
 
  
3,117
   
8,471
   
5,575
   
10,430
 
 
                
 
 
$
20,892
  
$
25,070
  
$
35,888
  
$
41,569