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ACQUISITIONS (Tables)
 9 Months Ended
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Pro Forma Information The following unaudited proforma summary from continuing operations presents consolidated information as if the Company acquired Hunter on October 1, 2020:
Proforma For the Three Months Ended June 30, (unaudited)Proforma For the Nine Months Ended June 30, (unaudited)
2022202120222021
Revenue$768,179 $669,199 $2,230,056 $1,984,377 
Income from continuing operations52,782 11,149 127,299 65,811 
Schedule of Assets Acquired and Liabilities Assumed
The calculation of the preliminary purchase price allocation is as follows:
Accounts receivable (1)
$64,602 
Inventories(2)
110,299 
Other current assets7,940 
Property, plant and equipment15,007 
Operating lease right-of-use assets12,447 
Goodwill281,668 
Intangible assets606,000 
Total assets acquired$1,097,963 
Accounts payable and accrued liabilities$71,205 
Current portion of operating lease liabilities3,323 
Deferred tax liability(3)161,381 
Long-term operating lease liabilities9,123 
Other long-term liabilities1,467 
Total liabilities assumed$246,499 
Total net assets acquired $851,464 
(1) Includes $67,201 of gross accounts receivable of which $2,599 was not expected to be collected. The fair value of accounts receivable approximated book value acquired.
(2) Includes $113,287 of gross inventory of which $2,988 was reserved for obsolete items.
(3) Deferred tax liability recorded on intangibles assets.
Schedule of Intangible Assets and Goodwill
The amounts assigned to goodwill and major intangible asset classifications for the Hunter acquisition are as follows:
Average Life (Years)
Goodwill$281,668 N/A
Indefinite-lived intangibles (Hunter and Casablanca brands)356,000 N/A
Definite-lived intangibles (Customer relationships)250,000 20
Total goodwill and intangible assets$887,668