Acquisitions (Tables)

6 Months Ended

Mar. 31, 2018

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The Company has recorded purchase accounting entries on a preliminary basis for the Allied Acquisition, detailed as follows (in thousands):

Cash	$	19,322
Accounts receivable		315,485
Inventory		322,705
Prepaid and other current assets		59,279
Property, plant, and equipment		139,528
Goodwill		1,130,635
Intangible assets		1,037,000
Current liabilities		(271,252	)
Non-current liabilities		(6,820	)
Total purchase price	$	2,745,882

Business Acquisition, Pro Forma Information

The following table represents the unaudited pro forma consolidated net sales and net income (loss) for the Company for the periods indicated (in thousands):

	Six Months Ended March 31, 2018			Six Months Ended March 31, 2017
	(unaudited)
Net sales	$	3,213,253		$	3,029,811
Net income (loss)		(37,153	)		(33,094	)