XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [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:
SGK Brand
Solutions		MemorializationIndustrial TechnologiesConsolidated
Net goodwill at September 30, 2021
$314,850 $366,360 $92,577 $773,787 
Translation and other adjustments(3,524)(1,010)(142)(4,676)
Net goodwill at March 31, 2022
$311,326 $365,350 $92,435 $769,111 
Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2022 and September 30, 2021, respectively.
Carrying
Amount		Accumulated
Amortization		Net
March 31, 2022:    
Indefinite-lived trade names$30,540 $— $30,540 
Definite-lived trade names148,695 (115,701)32,994 
Customer relationships387,088 (230,723)156,365 
Copyrights/patents/other21,767 (14,411)7,356 
 $588,090 $(360,835)$227,255 
September 30, 2021:
   
Indefinite-lived trade names$30,540 $— $30,540 
Definite-lived trade names148,867 (104,211)44,656 
Customer relationships388,699 (210,361)178,338 
Copyrights/patents/other23,584 (15,576)8,008 
$591,690 $(330,148)$261,542