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BUSINESS SEGMENTS (Tables)
 9 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment

The following table provides a reconciliation of Segment adjusted EBITDA to Income before taxes:
 
For the Three Months Ended June 30,
 
For the Nine Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Segment adjusted EBITDA:
 

 
 

 
 

 
 

Home & Building Products
$
33,134

 
$
32,082

 
$
92,506

 
$
88,249

Telephonics
6,784

 
12,125

 
26,679

 
32,913

PPC
13,311

 
13,588

 
39,652

 
37,154

Total Segment adjusted EBITDA
53,229

 
57,795

 
158,837

 
158,316

Net interest expense
(12,712
)
 
(12,960
)
 
(38,701
)
 
(37,320
)
Segment depreciation and amortization
(19,082
)
 
(17,551
)
 
(56,027
)
 
(51,518
)
Unallocated amounts
(9,865
)
 
(9,625
)
 
(29,324
)
 
(28,632
)
Restructuring charges
—

 
(5,900
)
 
—

 
(5,900
)
Income before taxes
$
11,570

 
$
11,759

 
$
34,785

 
$
34,946


Unallocated amounts typically include general corporate expenses not attributable to a reportable 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
2017
 
2016
 
2017
 
2016
Home & Building Products:
 

 
 

 
 

 
 

AMES
$
136,132

 
$
122,198

 
$
419,763

 
$
406,335

CBP
140,349

 
133,362

 
406,437

 
389,657

Home & Building Products
276,481

 
255,560

 
826,200

 
795,992

Telephonics
81,633

 
91,767

 
267,998

 
306,678

PPC
115,206

 
114,873

 
341,986

 
353,786

Total consolidated net sales
$
473,320

 
$
462,200

 
$
1,436,184

 
$
1,456,456


The following table reconciles segment operating profit to income before taxes:
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

For the Three Months Ended June 30,

For the Nine Months Ended June 30,
DEPRECIATION and AMORTIZATION
2017

2016

2017

2016
Segment:
 

 

 

 
Home & Building Products
$
9,426

 
$
8,881

 
$
27,845

 
$
26,079

Telephonics
2,670

 
2,654

 
8,158

 
7,754

PPC
6,986

 
6,016

 
20,024

 
17,685

Total segment depreciation and amortization
19,082

 
17,551

 
56,027

 
51,518

Corporate
125

 
126

 
353

 
361

Total consolidated depreciation and amortization
$
19,207

 
$
17,677

 
$
56,380

 
$
51,879













CAPITAL EXPENDITURES
 


 


 


 

Segment:
 


 


 


 

Home & Building Products
$
5,800

 
$
9,148

 
$
16,213

 
$
37,263

Telephonics
1,161

 
2,360

 
4,274

 
5,598

PPC
9,678

 
5,648

 
36,764

 
19,008

Total segment
16,639

 
17,156

 
57,251

 
61,869

Corporate
1

 
139

 
1,902

 
1,378

Total consolidated capital expenditures
$
16,640

 
$
17,295

 
$
59,153

 
$
63,247