XML 101 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Related Charges (Tables)
9 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
  
 
Global
Batteries &
Appliances
 
Global Pet
Supplies
 
Home and
Garden
Business
 
Corporate
 
Total
Restructuring and related charges during the nine month period ended June 30, 2013
$
4,589

 
$
9,520

 
$
518

 
$

 
$
14,627

Restructuring and related charges since initiative inception
$
25,398

 
$
46,519

 
$
18,138

 
$
7,591

 
$
97,646

Total future restructuring and related charges expected
$
693

 
$
5,085

 
$
1,009

 
$

 
$
6,787


 
Three Months Ended
 
Nine Months Ended
 
2013
 
2012
 
2013
 
2012
Cost of goods sold:
 
 
 
 
 
 
 
Global Batteries & Appliances
$
93

 
$
1,205

 
$
907

 
$
4,679

Hardware & Home Improvement
644

 

 
1,772

 

Global Pet Supplies
276

 
833

 
2,019

 
3,624

Total restructuring and related charges in cost of goods sold
1,013

 
2,038

 
4,698

 
8,303

Operating expenses:
 
 
 
 
 
 
 
Global Batteries & Appliances
8,201

 
640

 
10,556

 
2,283

Hardware & Home Improvement
1,698

 

 
3,251

 

Global Pet Supplies
1,165

 
883

 
7,501

 
3,276

Home and Garden Business
151

 
192

 
518

 
1,163

Corporate
1,017

 
143

 
1,212

 
865

Total restructuring and related charges in operating expenses
12,232

 
1,858

 
23,038

 
7,587

Total restructuring and related charges
$
13,245

 
$
3,896

 
$
27,736

 
$
15,890

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
 
Termination
Benefits
 
Other
Costs
 
Total
Accrual balance at September 30, 2012
$
3,252

 
$
1,095

 
$
4,347

Provisions
5,418

 
226

 
5,644

Cash expenditures
(3,103
)
 
(1,055
)
 
(4,158
)
Non-cash items
(5
)
 
40

 
35

Accrual balance at June 30, 2013
$
5,562

 
$
306

 
$
5,868

Expensed as incurred (A) 
$
1,183

 
$
7,800

 
$
8,983