XML 21 R10.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition
 9 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Revenue Recognition Revenue Recognition
The 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 (including energy solutions), 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.

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, 2021 and 2020 were as follows:
 SGK Brand SolutionsMemorializationIndustrial TechnologiesConsolidated
Three Months Ended
June 30,		Three Months Ended
June 30,		Three Months Ended
June 30,		Three Months Ended
June 30,
20212020202120202021202020212020
North America$73,831 $81,852 $168,652 $151,160 $35,909 $25,038 $278,392 $258,050 
Central and South America1,225 1,571 — — — — 1,225 1,571 
Europe107,427 68,702 13,072 9,163 6,831 5,647 127,330 83,512 
Australia3,352 2,865 2,613 1,795 — — 5,965 4,660 
Asia13,880 10,790 — — 1,588 839 15,468 11,629 
Total Sales$199,715 $165,780 $184,337 $162,118 $44,328 $31,524 $428,380 $359,422 
 SGK Brand SolutionsMemorializationIndustrial TechnologiesConsolidated
Nine Months Ended June 30,Nine Months Ended June 30,Nine Months Ended June 30,Nine Months Ended June 30,
20212020202120202021202020212020
North America$210,515 $233,530 $529,229 $447,458 $95,804 $85,717 $835,548 $766,705 
Central and South America3,919 4,767 — — — — 3,919 4,767 
Europe278,426 234,130 36,174 24,629 19,835 20,026 334,435 278,785 
Australia10,289 8,804 7,665 6,255 — — 17,954 15,059 
Asia35,730 32,284 — — 4,605 1,566 40,335 33,850 
Total Sales$538,879 $513,515 $573,068 $478,342 $120,244 $107,309 $1,232,191 $1,099,166