XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.21.4

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregated sales by segment and region for the three months ended December 31, 2021 and 2020 were as follows:
|  | SGK Brand Solutions |  | Memorialization |  | Industrial Technologies |  | Consolidated
|  | Three Months Ended December 31, |  | Three Months Ended December 31, |  | Three Months Ended December 31, |  | Three Months Ended December 31,
|  | 2021 | 2020 |  | 2021 | 2020 |  | 2021 | 2020 |  | 2021 | 2020
North America |  | $ | 74,190 |  | $ | 70,402 |  |  | $ | 196,751 |  | $ | 170,324 |  |  | $ | 36,365 |  | $ | 27,635 |  |  | $ | 307,306 |  | $ | 268,361 |
Central and South America |  | 1,020 |  | 1,375 |  |  | — |  | — |  |  | — |  | — |  |  | 1,020 |  | 1,375 |
Europe |  | 61,002 |  | 63,628 |  |  | 11,514 |  | 10,440 |  |  | 36,555 |  | 24,172 |  |  | 109,071 |  | 98,240 |
Australia |  | 2,868 |  | 3,481 |  |  | 2,441 |  | 2,510 |  |  | — |  | — |  |  | 5,309 |  | 5,991 |
Asia |  | 14,462 |  | 11,073 |  |  | — |  | — |  |  | 1,411 |  | 1,617 |  |  | 15,873 |  | 12,690 |
Total Sales |  | $ | 153,542 |  | $ | 149,959 |  |  | $ | 210,706 |  | $ | 183,274 |  |  | $ | 74,331 |  | $ | 53,424 |  |  | $ | 438,579 |  | $ | 386,657 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration