XML 49 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Tables) (Business Acquisition, Acquiree - Duarte Business [Member])
9 Months Ended
Jun. 30, 2014
Business Acquisition, Acquiree - Duarte Business [Member]
 
Schedule of the Purchase Price

 

 

 

 

 

 

Cash paid to Seller

$

198,900 

Less cash acquired

 

(40)

Total purchase price

$

198,860 

 

Schedule of Purchase Price Allocation

 

 

 

 

 

 

Accounts receivable

$

14,245 

Inventories

 

30,149 

Other current assets

 

10,370 

Property, plant, and equipment

 

11,804 

Goodwill

 

98,310 

Intangible assets

 

89,700 

Other noncurrent assets

 

18,097 

Total assets acquired

 

272,675 

Other current liabilities

 

32,509 

Other noncurrent liabilities

 

41,306 

Total liabilities assumed

 

73,815 

Net assets acquired

$

198,860 

 

Schedule of Finite-Lived Intangible Assets Acquired

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Amounts

 

Weighted-Average Useful Life

 

Amortization Method

Customer relationships and contracts

$

77,000 

 

20 

years

 

Straight-line

Process technology

 

5,000 

 

25 

years

 

Straight-line

Backlog

 

7,700 

 

years

 

Accelerated

   Total

$

89,700 

 

 

 

 

 

 

Schedule of Unaudited Pro Forma Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended June 30, 2014

 

Three-Months Ended June 30, 2013

 

As reported

 

Pro forma

 

As reported

 

Pro forma

Net sales

$

524,284 

 

$

524,284 

 

$

483,759 

 

$

483,759 

Net earnings

 

46,001 

 

 

46,289 

 

 

23,663 

 

 

24,639 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

$

0.70 

 

$

0.70 

 

$

0.35 

 

$

0.36 

Diluted earnings per share

 

0.69 

 

 

0.69 

 

 

0.34 

 

 

0.35 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine-Months Ended June 30, 2014

 

Nine-Months Ended June 30, 2013

 

As reported

 

Pro forma

 

As reported

 

Pro forma

Net sales

$

1,435,793 

 

$

1,435,793 

 

$

1,377,611 

 

$

1,408,011 

Net earnings

 

114,182 

 

 

115,059 

 

 

93,477 

 

 

98,609 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

$

1.71 

 

$

1.72 

 

$

1.36 

 

$

1.44 

Diluted earnings per share

 

1.68 

 

 

1.69 

 

 

1.34 

 

 

1.41