Income Taxes (Tables)

12 Months Ended

Sep. 30, 2012

Income Taxes

Schedule of components of income from continuing operations before provision for income taxes

	Successor					Predecessor
	2012		2011			2010
United States	$	76,096	$	(80,927	)	$	237,306
Foreign		158,687		124,615			91,986
	$	234,783	$	43,688		$	329,292

Schedule of provision/(benefit) for income taxes

	Successor						Predecessor
	2012			2011			2010
Federal
Current	$	32,287		$	3,712		$	86,896
Deferred		(15,315	)		(29,177	)		(13,160	)
State
Current		5,261			3,637			12,459
Deferred		(2,275	)		(3,490	)		(1,045	)
Foreign
Current		44,773			34,574			27,915
Deferred		533			1,733			1,205
Total provision	$	65,264		$	10,989		$	114,270

Schedule of reconciliation of income tax expense computed using statutory Federal income tax rate to actual income tax expense and effective income tax rate

	Successor												Predecessor
	2012						2011						2010
				Percent of pretax income						Percent of pretax income						Percent of pretax income
	Amount						Amount						Amount
Income tax expense at statutory rate	$	82,174			35.0	%	$	15,291			35.0	%	$	115,252			35.0	%
State income taxes, net of federal income tax benefit		1,566			0.6	%		(1,125	)		(2.6	%)		7,090			2.2	%
Change in valuation allowance		(539	)		(0.1	%)		786			1.8	%		1,556			0.5	%
Effect of international operations, including foreign export benefit and earnings indefinitely reinvested		(8,476	)		(3.6	%)		(3,625	)		(8.3	%)		(6,638	)		(2.0	%)
Domestic manufacturing deduction		(1,918	)		(0.8	%)		(1,874	)		(4.3	%)		(4,200	)		(1.3	%)
Transaction costs		—			0.0	%		1,164			2.7	%		2,745			0.8	%
Tax benefit attributable to Le Naturiste sale		(7,792	)		(3.3	%)
Other		249			0.0	%		372			0.8	%		(1,535	)		(0.5	%)
	$	65,264			27.8	%	$	10,989			25.1	%	$	114,270			34.7	%

Schedule of components of deferred tax assets and liabilities

	Successor
	2012			2011
Deferred tax assets:
Inventory reserves and UNICAP	$	7,652		$	7,481
Accrued expenses and reserves not currently deductible		18,860			18,785
Other comprehensive income		13,522			11,386
Foreign and state tax credits		88,296			54,210
Foreign/State net operating losses		13,660			12,614
Valuation allowance		(14,867	)		(15,404	)
Total deferred income tax assets, net of valuation allowance		127,123			89,072
Deferred tax liabilities:
Property, plant and equipment		(45,515	)		(53,468	)
Intangibles		(696,814	)		(711,230	)
Undistributed foreign earnings		(84,958	)		(50,632	)
Total deferred income tax liabilities		(827,287	)		(815,330	)
Total net deferred income tax assets / (liabilities)		(700,164	)		(726,258	)
Less current deferred income tax assets		(26,242	)		(24,340	)
Long-term deferred income tax liabilities	$	(726,406	)	$	(750,598	)

Schedule of change in the valuation allowance

	Successor						Predecessor
	2012			2011			2010
Beginning balance	$	(15,404	)	$	(14,618	)	$	(13,063	)
NYS investment tax credit carryforwards (generated) /utilized		(694	)		319			342
Foreign net operating losses utilized/ (generated)—net		1,231			(1,105	)		(1,897	)
Balance at September 30	$	(14,867	)	$	(15,404	)	$	(14,618	)

Summary of activity related to gross unrecognized tax benefits

	Successor					Predecessor
	2012		2011			2010
Beginning balance	$	10,687	$	9,210		$	9,229
Increases related to prior year tax positions		888		2,207			1,252
Increase based on tax positions related to the current year		1,313		—			—
Decreases related to settlements with taxing authorities		—		—			(669	)
Decreases related to lapsing of statute of limitations		—		(730	)		(602	)
Balance as of September 30	$	12,888	$	10,687		$	9,210