Segment Information (Tables)

12 Months Ended

Sep. 30, 2012

Schedule of financial information of business segments

	Wholesale		European Retail		Direct Response / E-Commerce		North American Retail		Corporate / Manufacturing			Consolidated

Successor
*Fiscal 2012:*
Net sales	$	1,826,780	$	675,889	$	277,278	$	219,786	$	—		$	2,999,733
Income (loss) from continuing operations		241,504		151,274		56,391		22,812		(77,611	)		394,370
Depreciation and amortization		39,692		13,988		10,704		2,996		34,891			102,271
Capital expenditures		804		22,428		131		596		62,355			86,314
Successor
*Fiscal 2011:*
Net sales	$	1,764,755	$	636,303	$	257,466	$	205,903	$	—		$	2,864,427
Income (loss) from continuing operations		283,775		121,219		59,193		12,575		(239,441	)		237,321
Depreciation and amortization		38,840		13,277		10,649		2,997		33,912			99,675
Capital expenditures		652		19,338		40		955		23,014			43,999

Predecessor
*Fiscal 2010:*
Net sales	$	1,734,860	$	543,364	$	233,972	$	193,641	$	—		$	2,705,837
Income (loss) from continuing operations		292,991		101,121		68,018		11,272		(118,129	)		355,273
Depreciation and amortization		14,578		10,705		4,698		2,032		31,333			63,346
Capital expenditures		1,473		38,827		36		3,309		25,809			69,454

Schedule of net sales by location of customer



	Successor				Predecessor
	2012		2011		2010
United States	$	1,922,549	$	1,898,535	$	1,870,622
United Kingdom		653,170		596,927		516,200
Canada		111,047		95,639		81,335
Netherlands		84,167		80,221		65,591
Ireland		33,341		33,774		24,567
Other foreign countries		195,459		159,331		147,522

Consolidated net sales	$	2,999,733	$	2,864,427	$	2,705,837

Schedule of long-lived assets-Property, plant and equipment

	2012		2011

United States	$	358,648	$	333,863
United Kingdom		113,929		103,760
Netherlands		10,101		7,635
Ireland		4,782		4,716
Canada		12,503		12,500
Other foreign countries		12,716		12,098

Consolidated long-lived assets	$	512,679	$	474,572

Schedule of total assets by segment

	2012		2011

Wholesale	$	2,531,145	$	2,527,402
European Retail		864,231		853,717
Direct Response/E-Commerce		772,240		781,464
North American Retail		91,510		93,164
Corporate/Manufacturing		792,121		803,332
Assets of discontinued operations		—		40,191

Consolidated assets	$	5,051,247	$	5,099,270

Schedule of foreign subsidiaries accounted for the percentages of assets and total liabilities



Total Assets	25	%	24	%
Total Liabilities	5	%	4	%

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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