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BUSINESS SEGMENTS (Tables)
 9 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information on Griffon’s reportable segments is as follows:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
REVENUE
2015
 
2014
 
2015
 
2014
Home & Building Products:
 

 
 

 
 

 
 

AMES
$
140,614

 
$
132,179

 
$
432,816

 
$
389,492

CBP
131,577

 
121,814

 
374,690

 
334,494

Home & Building Products
272,191

 
253,993

 
807,506

 
723,986

Telephonics
115,340

 
102,446

 
304,685

 
302,656

Plastics
124,163

 
148,600

 
401,683

 
439,542

Total consolidated net sales
$
511,694

 
$
505,039

 
$
1,513,874

 
$
1,466,184

The following table reconciles segment operating profit to income before taxes:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
INCOME (LOSS) BEFORE TAXES
2015
 
2014
 
2015
 
2014
Segment operating profit:
 

 
 

 
 

 
 

Home & Building Products
$
16,268

 
$
9,747

 
$
41,288

 
$
27,958

Telephonics
13,284

 
13,134

 
29,915

 
34,463

Plastics
8,299

 
8,075

 
26,186

 
23,252

Total segment operating profit
37,851

 
30,956

 
97,389

 
85,673

Net interest expense
(12,150
)
 
(11,541
)
 
(35,644
)
 
(37,003
)
Unallocated amounts
(9,008
)
 
(6,521
)
 
(24,852
)
 
(22,895
)
Loss from debt extinguishment, net
—

 
—

 
—

 
(38,890
)
Income before taxes
$
16,693

 
$
12,894

 
$
36,893

 
$
(13,115
)
The following table provides a reconciliation of Segment adjusted EBITDA to Income (loss) before taxes:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Segment adjusted EBITDA:
 

 
 

 
 

 
 

Home & Building Products
$
25,386

 
$
19,596

 
$
67,186

 
$
55,787

Telephonics
15,712

 
15,087

 
37,360

 
40,018

Plastics
14,084

 
14,922

 
44,399

 
43,881

Total Segment adjusted EBITDA
55,182

 
49,605

 
148,945

 
139,686

Net interest expense
(12,150
)
 
(11,541
)
 
(35,644
)
 
(37,003
)
Segment depreciation and amortization
(17,331
)
 
(16,691
)
 
(51,556
)
 
(49,723
)
Unallocated amounts
(9,008
)
 
(6,521
)
 
(24,852
)
 
(22,895
)
Loss from debt extinguishment, net
—

 
—

 
—

 
(38,890
)
Restructuring charges
—

 
(358
)
 
—

 
(1,892
)
Acquisition costs
—

 
(1,600
)
 
—

 
(2,398
)
Income (loss) before taxes
$
16,693

 
$
12,894

 
$
36,893

 
$
(13,115
)
Unallocated amounts typically include general corporate expenses not attributable to a reportable segment.

For the Three Months Ended June 30,

For the Nine Months Ended June 30,
DEPRECIATION and AMORTIZATION
2015

2014

2015

2014
Segment:
 

 

 

 
Home & Building Products
$
9,118

 
$
7,891

 
$
25,898

 
$
23,539

Telephonics
2,428

 
1,953

 
7,445

 
5,555

Plastics
5,785

 
6,847

 
18,213

 
20,629

Total segment depreciation and amortization
17,331

 
16,691

 
51,556

 
49,723

Corporate
117

 
104

 
345

 
304

Total consolidated depreciation and amortization
$
17,448

 
$
16,795

 
$
51,901

 
$
50,027













CAPITAL EXPENDITURES
 


 


 


 

Segment:
 


 


 


 

Home & Building Products
$
8,644

 
$
8,194

 
$
30,019

 
$
23,384

Telephonics
1,644

 
6,082

 
3,952

 
14,969

Plastics
4,820

 
5,063

 
19,985

 
15,213

Total segment
15,108

 
19,339

 
53,956

 
53,566

Corporate
544

 
675

 
1,409

 
1,293

Total consolidated capital expenditures
$
15,652

 
$
20,014

 
$
55,365

 
$
54,859
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
ASSETS
At June 30, 2015

At September 30, 2014
Segment assets:
 

 
Home & Building Products
$
1,062,188

 
$
1,033,453

Telephonics
296,937

 
319,327

Plastics
348,743

 
389,464

Total segment assets
1,707,868

 
1,742,244

Corporate
10,128

 
64,015

Total continuing assets
1,717,996

 
1,806,259

Assets of discontinued operations
3,756

 
3,750

Consolidated total
$
1,721,752

 
$
1,810,009