XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregated sales by segment and region for the three and nine months ended June 30, 2023 and 2022 were as follows:
|  | Memorialization |  | Industrial Technologies |  | SGK Brand Solutions |  | Consolidated
|  | Three Months Ended June 30, |  | Three Months Ended June 30, |  | Three Months Ended June 30, |  | Three Months Ended June 30,
|  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022
North America |  | $ | 197,309 |  | $ | 191,495 |  |  | $ | 43,924 |  | $ | 39,736 |  |  | $ | 63,000 |  | $ | 68,008 |  |  | $ | 304,233 |  | $ | 299,239 |
Central and South America |  | — |  | — |  |  | — |  | — |  |  | 1,342 |  | 1,472 |  |  | 1,342 |  | 1,472 |
Europe |  | 8,468 |  | 9,175 |  |  | 84,577 |  | 37,119 |  |  | 51,532 |  | 54,046 |  |  | 144,577 |  | 100,340 |
Australia |  | 2,951 |  | 2,488 |  |  | — |  | — |  |  | 2,020 |  | 2,797 |  |  | 4,971 |  | 5,285 |
Asia |  | — |  | — |  |  | 2,032 |  | 1,588 |  |  | 14,753 |  | 13,795 |  |  | 16,785 |  | 15,383 |
Total Sales |  | $ | 208,728 |  | $ | 203,158 |  |  | $ | 130,533 |  | $ | 78,443 |  |  | $ | 132,647 |  | $ | 140,118 |  |  | $ | 471,908 |  | $ | 421,719 |
Note 3. Revenue Recognition (continued)
|  | Memorialization |  | Industrial Technologies |  | SGK Brand Solutions |  | Consolidated
|  | Nine Months Ended June 30, |  | Nine Months Ended June 30, |  | Nine Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022
North America |  | $ | 604,386 |  | $ | 593,901 |  |  | $ | 121,900 |  | $ | 110,869 |  |  | $ | 192,904 |  | $ | 211,278 |  |  | $ | 919,190 |  | $ | 916,048 |
Central and South America |  | — |  | — |  |  | — |  | — |  |  | 3,674 |  | 3,615 |  |  | 3,674 |  | 3,615 |
Europe |  | 25,293 |  | 32,613 |  |  | 237,847 |  | 115,285 |  |  | 152,990 |  | 175,900 |  |  | 416,130 |  | 323,798 |
Australia |  | 8,440 |  | 7,354 |  |  | — |  | — |  |  | 6,535 |  | 8,352 |  |  | 14,975 |  | 15,706 |
Asia |  | — |  | — |  |  | 5,443 |  | 4,774 |  |  | 41,316 |  | 41,335 |  |  | 46,759 |  | 46,109 |
Total Sales |  | $ | 638,119 |  | $ | 633,868 |  |  | $ | 365,190 |  | $ | 230,928 |  |  | $ | 397,419 |  | $ | 440,480 |  |  | $ | 1,400,728 |  | $ | 1,305,276 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + 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