Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2012

Julian Graves

Discontinued Operations

Summary of results of discontinued operations

	Successor						Predecessor
	2012			2011			2010
Net sales	$	43,999		$	74,876		$	101,886
Impairments and deconsolidation loss		(27,509	)		—			—
Operating loss before income taxes		(27,682	)		(2,855	)		(237	)
Income tax benefit		9,065			999			120
Loss, net of income taxes		(18,617	)		(1,856	)		(117	)

Le Naturiste

Discontinued Operations

Summary of results of discontinued operations

	Successor						Predecessor
	2012			2011			2010
Net sales	$	17,228		$	19,188		$	19,015
Loss on sale of business		(3,088	)		—			—
Operating loss before income taxes		(4,431	)		(924	)		(1,235	)
Income tax benefit		—			—			—
Loss, net of income taxes		(4,431	)		(924	)		(1,235	)