ACQUISITIONS (Tables)

3 Months Ended

Dec. 31, 2017

Business Acquisition, Pro Forma Information

The following unaudited proforma summary from continuing operations presents consolidated information as if the Company acquired ClosetMaid on October 1, 2016:



	Proforma For the three months ended December 31, 2016 (unaudited)
Revenue	$	429,178
Income from continuing operations	7,980

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The calculation of the preliminary purchase price allocation, which is pending finalization of tax-related items and completion of the related final valuation, is as follows:



Cash and cash equivalents	$	5,999
Accounts receivable	32,234
Inventories	28,772
Property, plant and equipment	48,260
Goodwill	66,147
Intangible assets	72,465
Other current and non-current assets	3,852
Total assets acquired	257,729

Accounts payable and accrued liabilities	63,281
Long-term liabilities	8,719
Total liabilities assumed	72,000
Total	$	185,729

Schedule of Goodwill And Intangible Assets Acquired as Part of Business Combination

The amounts assigned to goodwill and major intangible asset classifications, all of which are tax deductible, for the ClosetMaid acquisition are as follows:



			Average Life (Years)
Goodwill	$	66,147	N/A
Indefinite-lived intangibles	48,920		N/A
Definite-lived intangibles	23,545		18
Total goodwill and intangible assets	$	138,612