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Condensed Consolidated Statements of Income (USD $)
In Thousands
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Jun. 30, 2010
Predecessor
Jun. 30, 2010
Predecessor
Net sales $ 763,338 $ 2,212,043 $ 695,856 $ 2,152,167
Costs and expenses:        
Cost of sales 396,873 1,284,930 363,355 1,155,470
Advertising, promotion and catalog 36,471 116,523 37,003 116,682
Selling, general and administrative 211,322 622,385 192,118 575,443
Merger expenses 614 44,479    
Total costs and expenses 645,280 2,068,317 592,476 1,847,595
Income from operations 118,058 143,726 103,380 304,572
Other income (expense):        
Interest (38,500) (155,288) (7,312) (22,984)
Miscellaneous, net 491 2,749 68 2,613
Total other income (expense) (38,009) (152,539) (7,244) (20,371)
(Loss) income before income taxes 80,049 (8,813) 96,136 284,201
(Benefit) provision for income taxes 4,421 (843) 29,953 95,776
Net (loss) income $ 75,628 $ (7,970) $ 66,183 $ 188,425