XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Restructuring (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following table sets forth amounts recognized by the Company in connection with its restructuring programs:
Restructuring amounts by line item in the Statement of Income (a) |  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Cost of sales |  | $ | (2,112) |  |  | $ | (703) |  |  | $ | 203 |  |  | $ | (3,080) |
Selling expense |  | (4) |  |  | (112) |  |  | (57) |  |  | 113 |
Administrative expense |  | (322) |  |  | (264) |  |  | (1,279) |  |  | (895) |
Income (loss) before income taxes |  | $ | (2,438) |  |  | $ | (1,079) |  |  | $ | (1,133) |  |  | $ | (3,862) |
(a) Positive amounts represent income and negative amounts represent expense.
Restructuring and Related Costs | The following table provides a summary of the severance and employee termination restructuring activities for the nine-month period ended June 30, 2025.
| Severance and Employee Termination Restructuring Activities
| Memorialization |  | Industrial Technologies |  | Brand Solutions |  | Corporate/Non-Operating |  | Consolidated
Liability at September 30, 2024 | $ | 181 |  |  | $ | 35,368 |  |  | $ | 1,247 |  |  | $ | 4,226 |  |  | $ | 41,022 |
Amounts charged (credited) to expense | — |  |  | (753) |  |  | 473 |  |  | (48) |  |  | (328) |
Net cash payments | (149) |  |  | (31,143) |  |  | (553) |  |  | (3,514) |  |  | (35,359) |
Other adjustments(1) | (17) |  |  | 533 |  |  | (156) |  |  | (212) |  |  | 148 |
Sale of SGK Business | — |  |  | — |  |  | (1,011) |  |  | — |  |  | (1,011) |
Liability at June 30, 2025 | $ | 15 |  |  | $ | 4,005 |  |  | $ | — |  |  | $ | 452 |  |  | $ | 4,472 |
Cumulative severance and employee termination costs incurred to date(2) | $ | 181 |  |  | $ | 34,879 |  |  | $ | 1,720 |  |  | $ | 4,481 |  |  | $ | 41,261 |
(1) Other adjustments primarily reflects reclassifications of certain balance sheet amounts. (2) Substantially all estimated severance and employee termination costs related to the restructuring programs have been recognized as of June 30, 2025.

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration