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v3.19.1

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  | 3 |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | $ 391,400 |  | $ 414,061 |  | $ 765,577 | $ 783,515
Reconciliation Of Adjusted EBITDA To Net Income [Abstract] |  |  |  |  |  |
Adjusted EBITDA: | 56,188 |  | 62,455 |  | 102,669 | 108,951
Non-Operating Income and Expenses [Abstract] |  |  |  |  |  |
Acquisition costs | (3,374) |  | (3,859) |  | (5,406) | (5,790)
ERP integration costs | (1,805) |  | (3,541) |  | (3,982) | (5,568)
Strategic initiatives and other charges | (2,112) |  | (1,568) |  | (2,112) | (2,215)
Loss on divestiture | 0 |  | 0 |  | (4,465) | 0
Stock-based compensation | (1,366) |  | (2,658) |  | (5,013) | (8,132)
Non-service pension and postretirement expense | (970) |  | (1,425) |  | (1,901) | (2,850)
Depreciation and amortization | (21,050) |  | (19,748) |  | (40,276) | (36,986)
Interest expense | (10,259) |  | (9,262) |  | (20,560) | (17,063)
Net loss attributable to noncontrolling interests | (223) |  | (110) |  | (336) | (132)
Income before income taxes | 15,029 |  | 20,284 |  | 18,618 | 30,215
Income tax (provision) benefit | 165 |  | (2,212) |  | (440) | 23,015
Net income | 15,194 | $ 2,984 | 18,072 | $ 35,158 | 18,178 | 53,230
SGK Brand Solutions |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 190,651 |  | 207,052 |  | 375,951 | 398,818
Reconciliation Of Adjusted EBITDA To Net Income [Abstract] |  |  |  |  |  |
Adjusted EBITDA: | 29,370 |  | 35,099 |  | 56,721 | 65,951
Non-Operating Income and Expenses [Abstract] |  |  |  |  |  |
Depreciation and amortization | (13,165) |  | (11,827) |  | (24,607) | (22,832)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges | 2,808 |  | 1,535 |  | 3,409 | 3,185
Memorialization |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 162,176 |  | 168,689 |  | 316,062 | 313,578
Reconciliation Of Adjusted EBITDA To Net Income [Abstract] |  |  |  |  |  |
Adjusted EBITDA: | 34,965 |  | 39,478 |  | 65,286 | 67,921
Non-Operating Income and Expenses [Abstract] |  |  |  |  |  |
Depreciation and amortization | (5,039) |  | (5,172) |  | (10,058) | (9,314)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges |  |  | 642 |  |  | 930
Industrial Technologies |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Sales | 38,573 |  | 38,320 |  | 73,564 | 71,119
Reconciliation Of Adjusted EBITDA To Net Income [Abstract] |  |  |  |  |  |
Adjusted EBITDA: | 4,792 |  | 4,881 |  | 8,387 | 8,568
Non-Operating Income and Expenses [Abstract] |  |  |  |  |  |
Depreciation and amortization | (1,559) |  | (1,476) |  | (3,085) | (2,602)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges |  |  | 497 |  |  | 587
Corporate and Non-Operating |  |  |  |  |  |
Reconciliation Of Adjusted EBITDA To Net Income [Abstract] |  |  |  |  |  |
Adjusted EBITDA: | (12,939) |  | (17,003) |  | (27,725) | (33,489)
Non-Operating Income and Expenses [Abstract] |  |  |  |  |  |
Depreciation and amortization | (1,287) |  | (1,273) |  | (2,526) | (2,238)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges | $ 4,483 |  | $ 6,294 |  | $ 8,091 | $ 8,871

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