XML 51 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
12 Months Ended
Sep. 30, 2014
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
Information about the Company's segments follows:

  
Memorialization
  
Brand Solutions
     
            
Marking and
     
  
Cemetery
  
Funeral Home
    
Graphics
  
Merchandising
  
Fulfillment
     
  
Products
  
Products
  
Cremation
  
Imaging
  
Solutions
  
Systems
  
Other
  
Consolidated
 
                 
Sales to external customers:
             
2014
 
$
221,992
  
$
234,583
  
$
51,845
  
$
398,223
  
$
99,105
  
$
100,849
  
$
-
  
$
1,106,597
 
2013
  
226,586
   
242,803
   
48,522
   
294,571
   
79,370
   
93,505
   
-
   
985,357
 
2012
  
215,943
   
230,943
   
45,981
   
259,865
   
72,964
   
74,621
   
-
   
900,317
 
                                 
Intersegment sales:
                         
2014
  
166
   
234
   
2,223
   
134
   
463
   
31
   
-
   
3,251
 
2013
  
39
   
172
   
951
   
416
   
527
   
10
   
-
   
2,115
 
2012
  
262
   
4
   
60
   
2
   
702
   
22
   
-
   
1,052
 
                                 
Depreciation and amortization:
                         
2014
  
4,835
   
6,162
   
489
   
25,303
   
2,397
   
2,203
   
1,475
   
42,864
 
2013
  
4,034
   
6,267
   
351
   
21,968
   
2,324
   
1,675
   
1,246
   
37,865
 
2012
  
3,255
   
6,416
   
396
   
14,175
   
2,330
   
1,048
   
1,201
   
28,821
 
                                 
Operating profit:
                         
2014
  
36,165
   
28,025
   
5,116
   
(4,617
)
  
7,153
   
11,049
   
-
   
82,891
 
2013
  
32,571
   
37,263
   
3,097
   
9,724
   
4,275
   
8,862
   
-
   
95,792
 
2012
  
33,195
   
26,525
   
3,869
   
14,843
   
5,084
   
10,061
   
-
   
93,577
 
                                 
Total assets:
                         
2014
  
202,126
   
312,619
   
42,344
   
1,202,360
   
76,509
   
115,470
   
80,307
   
2,031,735
 
2013
  
210,242
   
286,576
   
40,072
   
426,796
   
69,012
   
113,420
   
69,782
   
1,215,900
 
2012
  
211,205
   
299,248
   
41,099
   
356,458
   
66,170
   
75,217
   
78,645
   
1,128,042
 
                                 
Capital expenditures:
                         
2014
  
4,900
   
2,040
   
1,317
   
15,455
   
1,279
   
3,325
   
921
   
29,237
 
2013
  
8,415
   
2,399
   
174
   
9,027
   
737
   
2,904
   
1,268
   
24,924
 
2012
  
3,811
   
2,540
   
396
   
18,693
   
1,496
   
2,513
   
3,787
   
33,236
 
 
Information about the Company's operations by geographic area follows:

  
United States
  
Central and South America
  
Canada
  
Europe
  
Australia
  
Asia
  
Consolidated
 
               
Sales to external customers:
             
2014
 
$
676,764
  
$
3,272
  
$
14,471
  
$
380,229
  
$
13,994
  
$
17,867
  
$
1,106,597
 
2013
  
617,371
   
-
   
12,014
   
328,266
   
13,534
   
14,172
   
985,357
 
2012
  
569,435
   
-
   
11,967
   
290,283
   
13,778
   
14,854
   
900,317
 
                             
Long-lived assets:
                         
2014
  
918,996
   
10,739
   
36,543
   
391,944
   
21,300
   
31,122
   
1,410,644
 
2013
  
421,697
   
3,731
   
483
   
324,731
   
6,338
   
13,404
   
770,384
 
2012
  
395,565
   
4,743
   
507
   
260,809
   
7,041
   
10,580
   
679,245