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Business Combination, Pro Forma Information, Incomplete Initial Accounting, Restructuring Charges Adjustments

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Accounts Receivable And Inventory

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of real estate acquired, at the acquisition date.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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ACQUISITIONS (Details) £ in Thousands, $ in Thousands, $ in Thousands													3 Months Ended	9 Months Ended
	Jun. 04, 2018 USD ($)	Feb. 13, 2018 GBP (£)	Feb. 13, 2018 USD ($)	Nov. 06, 2017 USD ($)	Oct. 02, 2017 USD ($)	Sep. 29, 2017 AUD ($)	Sep. 29, 2017 USD ($)	Jul. 31, 2017 GBP (£)	Jul. 31, 2017 USD ($)	Dec. 30, 2016 AUD ($)	Dec. 30, 2016 USD ($)	Feb. 14, 2016 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Sep. 29, 2017 GBP (£)	Sep. 29, 2017 AUD ($)	Jul. 31, 2017 USD ($)	Feb. 27, 2014
Cornell Cookson [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred	$ 180,000
Intangible assets	36,000
Accounts receivable	$ 30,400
Kelkay [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred		£ 40,452	$ 56,118
Intangible assets			6,739
Accounts receivable and inventory			8,894
Contingent consideration			7,000
Land			$ 8,241
Harper Brush Works [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred				$ 4,383
Intangible assets				$ 2,300
ClosetMaid LLC [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred					$ 185,700
Accounting adjustment, removal of restructuring costs														$ 700
Tax effect of the adjustments													57.50%		47.00%
Intangible assets					74,580
Accounts receivable					32,234
Tuscan Landscape Group Pty LTS [Member]
ACQUISITIONS (Details) [Line Items]
Intangible assets										$ 6,400							$ 3,900
Accounts receivable																	$ 7,900
Tuscan Landscape Group Pty LTS [Member] \| AMES Australia [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred						$ 22,250	$ 18,000
La Hacienda Limited [Member]
ACQUISITIONS (Details) [Line Items]
Intangible assets \| £								£ 3,100
Accounts receivable \| £																£ 4,200
La Hacienda Limited [Member] \| The AMES Companies, Inc. [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred								8,575	$ 10,610
Contingent consideration								£ 790										$ 600
Hills Home Living [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred										8,400	$ 6,051
Nylex Plastics Pty Ltd. [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred										$ 2,452
Nylex Plastics Pty Ltd. [Member] \| The AMES Companies, Inc. [Member]
ACQUISITIONS (Details) [Line Items]
Business combination, consideration transferred												$ 1,744
Senior Notes [Member] \| Senior Notes 2022 [Member]
ACQUISITIONS (Details) [Line Items]
Proceeds from issuance of debt					$ 275,000
Senior Notes [Member] \| Senior Notes 2022 [Member] \| Cornell Cookson [Member]
ACQUISITIONS (Details) [Line Items]
Proceeds from issuance of debt													$ 3,598
Senior Notes [Member] \| Senior Notes 2022 [Member] \| ClosetMaid LLC [Member]
ACQUISITIONS (Details) [Line Items]
Proceeds from issuance of debt													$ 275,000
Senior Notes 2022 [Member]
ACQUISITIONS (Details) [Line Items]
Debt instrument, interest rate, stated percentage					5.25%														5.25%
Senior Notes 2022 [Member] \| ClosetMaid LLC [Member]
ACQUISITIONS (Details) [Line Items]
Debt instrument, interest rate, stated percentage																			5.25%
Selling, general and administrative expense [Member] \| ClosetMaid LLC [Member]
ACQUISITIONS (Details) [Line Items]
Acquisition related costs															$ 6,097
Cost of Goods Sold [Member] \| ClosetMaid LLC [Member]
ACQUISITIONS (Details) [Line Items]
Acquisition related costs															$ 1,500