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Revenue Recognition | 9 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | Revenue RecognitionThe Company delivers a variety of products and services through its business segments. The SGK Brand Solutions segment delivers brand management, pre-media services, printing plates and cylinders, engineered products, and imaging services for consumer goods and retail customers, merchandising display systems, and marketing and design services primarily to the consumer goods and retail industries. The Memorialization segment produces and delivers bronze and granite memorials and other memorialization products, caskets, and cremation and incineration equipment primarily for the cemetery and funeral home industries. The Industrial Technologies segment delivers marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products for the warehousing and industrial industries. Note 3. Revenue Recognition (continued) The Company disaggregates revenue from contracts with customers by geography, as it believes geographic regions best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Disaggregated sales by segment and region for the three and nine months ended June 30, 2020 and 2019 were as follows:
|  | SGK Brand Solutions |  |  | Memorialization |  |  | Industrial Technologies |  |  | Consolidated |
|  | Three Months Ended June 30, |  |  | Three Months Ended June 30, |  |  | Three Months Ended June 30, |  |  | Three Months Ended June 30, |
|  | 2020 | 2019 |  | 2020 | 2019 |  | 2020 | 2019 |  | 2020 | 2019
North America |  | $ | 81,852 |  | $ | 77,223 |  |  | $ | 151,160 |  | $ | 146,131 |  |  | $ | 25,038 |  | $ | 31,589 |  |  | $ | 258,050 |  | $ | 254,943 |
Central and South America |  | 1,571 |  | 1,619 |  |  | — |  | — |  |  | — |  | — |  |  | 1,571 |  | 1,619 |
Europe |  | 68,702 |  | 89,254 |  |  | 9,163 |  | 9,847 |  |  | 5,647 |  | 7,076 |  |  | 83,512 |  | 106,177 |
Australia |  | 2,865 |  | 2,912 |  |  | 1,795 |  | 2,239 |  |  | — |  | — |  |  | 4,660 |  | 5,151 |
Asia |  | 10,790 |  | 10,922 |  |  | — |  | — |  |  | 839 |  | 482 |  |  | 11,629 |  | 11,404 |
Total Sales |  | $ | 165,780 |  | $ | 181,930 |  |  | $ | 162,118 |  | $ | 158,217 |  |  | $ | 31,524 |  | $ | 39,147 |  |  | $ | 359,422 |  | $ | 379,294 |
|  | SGK Brand Solutions |  |  | Memorialization |  |  | Industrial Technologies |  |  | Consolidated |
|  | Nine Months Ended June 30, |  |  | Nine Months Ended June 30, |  |  | Nine Months Ended June 30, |  |  | Nine Months Ended June 30, |
|  | 2020 | 2019 |  | 2020 | 2019 |  | 2020 | 2019 |  | 2020 | 2019
North America |  | $ | 233,530 |  | $ | 235,975 |  |  | $ | 447,458 |  | $ | 440,865 |  |  | $ | 85,717 |  | $ | 90,291 |  |  | $ | 766,705 |  | $ | 767,131 |
Central and South America |  | 4,767 |  | 4,316 |  |  | — |  | — |  |  | — |  | — |  |  | 4,767 |  | 4,316 |
Europe |  | 234,130 |  | 275,842 |  |  | 24,629 |  | 26,611 |  |  | 20,026 |  | 20,448 |  |  | 278,785 |  | 322,901 |
Australia |  | 8,804 |  | 8,772 |  |  | 6,255 |  | 6,803 |  |  | — |  | — |  |  | 15,059 |  | 15,575 |
Asia |  | 32,284 |  | 32,976 |  |  | — |  | — |  |  | 1,566 |  | 1,972 |  |  | 33,850 |  | 34,948 |
Total Sales |  | $ | 513,515 |  | $ | 557,881 |  |  | $ | 478,342 |  | $ | 474,279 |  |  | $ | 107,309 |  | $ | 112,711 |  |  | $ | 1,099,166 |  | $ | 1,144,871 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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