Acquisitions (Tables)

6 Months Ended

Mar. 31, 2016

Acquisitions

Schedule of pro forma consolidated revenue and net income

		Three months ended				Six months ended
		March 31,				March 31,
Unaudited (in thousands)	2015		2016		2015		2016
Pro forma revenue	$	190,466	$	207,224	$	402,340	$	435,713
Pro forma net income (loss)	$	(24,272)	$	3,337	$	(16,569)	$	17,247

Schedule of activity of non-controlling interest

	(in thousands)
Balance as of September 30, 2015	$	12,431
Net income attributable to non-controlling interest		579
Dividends paid to non-controlling interest		(735)
Balance as of March 31, 2016	$	12,275

Roofing Businesses

Acquisitions

Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

	(in thousands)
Current assets	$	7,610
Current liabilities		(1,059)
Property, plant and equipment		1,411
Intangible assets:
Customer relationships ( 12-year life)		8,040
Tradenames (indefinite life)		5,566
Intellectual property (indefinite life)		9,800
Goodwill		25,627
Net assets acquired		56,995

SynMat

Acquisitions

Schedule of estimated fair values of assets acquired and liabilities assumed as of the acquisition date

	(in thousands)
Current assets	$	4,210
Current liabilities		(2,588)
Property, plant and equipment		3,258
Goodwill and intangible assets		40,243
Net assets acquired		45,123