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SEGMENT INFORMATION | 12 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION: The Company manages its businesses under three segments: SGK Brand Solutions, Memorialization and Industrial Technologies. The SGK Brand Solutions segment includes brand development, deployment and delivery (consisting of brand management, printing plates and cylinders, pre-media services and imaging services for consumer packaged goods and retail customers, merchandising display systems, and marketing and design services). The Memorialization segment consists primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries. The Industrial Technologies segment includes marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products. 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 noncontrolling interest amongst the segments. The accounting policies of the segments are the same as those described in Summary of Significant Accounting Policies (Note 2). Intersegment sales are accounted for at negotiated prices. Operating profit is total revenue less operating expenses. Segment assets include those assets that are used in the Company's operations within each segment. Assets classified under "Other" principally consist of cash and cash equivalents, investments, deferred income taxes and corporate headquarters' assets. Long-lived assets include property, plant and equipment (net of accumulated depreciation), goodwill, and other intangible assets (net of accumulated amortization). Information about the Company's segments follows:
| SGK Brand Solutions |  | Memorialization |  | Industrial Technologies |  | Other |  | Consolidated
Sales to external customers:
2018 | $ | 805,274 |  |  | $ | 631,392 |  |  | $ | 165,914 |  |  | $ | — |  |  | $ | 1,602,580 |
2017 | 770,181 |  |  | 615,882 |  |  | 129,545 |  |  | — |  |  | 1,515,608 |
2016 | 755,975 |  |  | 610,142 |  |  | 114,347 |  |  | — |  |  | 1,480,464 |
Intersegment sales:
2018 | 310 |  |  | 2 |  |  | 9 |  |  | — |  |  | 321 |
2017 | 356 |  |  | — |  |  | 2 |  |  | — |  |  | 358 |
2016 | 346 |  |  | 43 |  |  | 99 |  |  | — |  |  | 488 |
Depreciation and amortization:
2018 | 47,055 |  |  | 20,005 |  |  | 5,796 |  |  | 4,118 |  |  | 76,974 |
2017 | 41,941 |  |  | 19,808 |  |  | 2,863 |  |  | 3,369 |  |  | 67,981 |
2016 | 41,238 |  |  | 19,223 |  |  | 2,503 |  |  | 2,516 |  |  | 65,480 |
Operating profit:
2018 | 35,443 |  |  | 86,370 |  |  | 11,021 |  |  | — |  |  | 132,834 |
2017 | 24,919 |  |  | 80,652 |  |  | 7,032 |  |  | — |  |  | 112,603 |
2016 | 42,909 |  |  | 68,252 |  |  | 7,654 |  |  | — |  |  | 118,815 |
Total assets:
2018 | 1,300,785 |  |  | 814,800 |  |  | 198,864 |  |  | 61,036 |  |  | 2,375,485 |
2017 | 1,276,295 |  |  | 741,148 |  |  | 161,472 |  |  | 65,734 |  |  | 2,244,649 |
2016 | 1,177,816 |  |  | 735,985 |  |  | 122,179 |  |  | 55,061 |  |  | 2,091,041 |
Capital expenditures:
2018 | 22,133 |  |  | 15,513 |  |  | 2,577 |  |  | 2,977 |  |  | 43,200 |
2017 | 22,941 |  |  | 8,078 |  |  | 4,622 |  |  | 9,294 |  |  | 44,935 |
2016 | 22,043 |  |  | 11,870 |  |  | 3,461 |  |  | 4,308 |  |  | 41,682 |
Information about the Company's operations by geographic area follows:
| North America |  | Central and South America |  | Europe |  | Australia |  | Asia |  | Consolidated
Sales to external customers: |  |  |  |  |  |  |  |  |  |
2018 | $ | 1,066,367 |  |  | $ | 6,171 |  |  | $ | 456,078 |  |  | $ | 23,276 |  |  | $ | 50,688 |  |  | $ | 1,602,580 |
2017 | 1,043,924 |  |  | 6,518 |  |  | 396,242 |  |  | 21,507 |  |  | 47,417 |  |  | 1,515,608 |
2016 | 1,045,718 |  |  | 10,160 |  |  | 360,678 |  |  | 20,043 |  |  | 43,865 |  |  | 1,480,464 |
Long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2018 | 1,182,250 |  |  | 16,535 |  |  | 365,455 |  |  | 23,037 |  |  | 58,302 |  |  | 1,645,579 |
2017 | 1,069,862 |  |  | 13,882 |  |  | 382,940 |  |  | 24,887 |  |  | 66,138 |  |  | 1,557,709 |
2016 | 1,042,263 |  |  | 13,267 |  |  | 334,847 |  |  | 23,768 |  |  | 50,677 |  |  | 1,464,822 |

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- References No definition available. + Details
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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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