Schedule of 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: | | | | | | | | | | | | | | | | | | | | | | | | | Memorialization | | Industrial Technologies | | SGK Brand Solutions | | Consolidated | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net goodwill at September 30, 2024 | $ | 373,144 | | | $ | 99,545 | | | $ | 224,434 | | | $ | 697,123 | | Additions during period | 2,767 | | | — | | | — | | | 2,767 | | | | | | | | | | Translation and other adjustments | (1,873) | | | (464) | | | (6,385) | | | (8,722) | | | | | | | | | | | | | | | | | | Reclassified to non-current assets held-for-sale | — | | | — | | | (218,049) | | | (218,049) | | Net goodwill at March 31, 2025 | $ | 374,038 | | | $ | 99,081 | | | $ | — | | | $ | 473,119 | |
|
Schedule of Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2025 and September 30, 2024, respectively. | | | | | | | | | | | | | | | | | | | Carrying Amount | | Accumulated Amortization | | Net | March 31, 2025 | | | | | | Indefinite-lived trade names | $ | 30,540 | | | $ | — | | | $ | 30,540 | | Definite-lived trade names | 25,662 | | | (20,179) | | | 5,483 | | Customer relationships | 148,514 | | | (100,317) | | | 48,197 | | Copyrights/patents/other | 16,080 | | | (13,525) | | | 2,555 | | | $ | 220,796 | | | $ | (134,021) | | | $ | 86,775 | | September 30, 2024: | | | | | | Indefinite-lived trade names | $ | 30,540 | | | $ | — | | | $ | 30,540 | | Definite-lived trade names | 151,598 | | | (127,829) | | | 23,769 | | Customer relationships | 380,387 | | | (311,621) | | | 68,766 | | Copyrights/patents/other | 19,166 | | | (16,215) | | | 2,951 | | | $ | 581,691 | | | $ | (455,665) | | | $ | 126,026 | |
|