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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Sep. 30, 2010
Predecessor
Current assets:    
Cash and cash equivalents $ 300,375 $ 346,483
Accounts receivable, net 142,479 135,377
Inventories 666,408 668,896
Deferred income taxes 27,541 40,130
Other current assets 52,720 66,990
Total current assets 1,189,523 1,257,876
Property, plant and equipment, net 487,368 391,899
Goodwill 1,232,240 335,159
Intangible assets, net 2,028,206 194,521
Other assets 108,822 21,313
Total assets 5,046,159 2,200,768
Current liabilities:    
Current portion of long-term debt 17,500 78,158
Accounts payable 143,164 158,349
Accrued expenses and other current liabilities 165,363 172,031
Total current liabilities 326,027 408,538
Long-term debt, net of current portion 2,373,750 341,128
Deferred income taxes 755,665 38,175
Other liabilities 53,832 32,974
Total liabilities 3,509,274 820,815
Commitments and contingencies    
Stockholders' equity:    
Common stock, successor, $0.01 par; one thousand shares authorized, issued and outstanding at June 30, 2011   508
Capital in excess of par 1,551,198 186,248
(Accumulated deficit) Retained earnings (15,417) 1,198,467
Accumulated other comprehensive income (loss) 1,104 (5,270)
Total stockholders' equity 1,536,885 1,379,953
Total liabilities and stockholders' equity $ 5,046,159 $ 2,200,768