XML 32 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets  
Schedule of changes in carrying amount of goodwill by segment
 
  Wholesale
  European
Retail

  Direct
Response /
E-Commerce

  North
Amercian
Retail

  Consolidated
 

Balance at September 30, 2012

  $ 613,561   $ 281,025   $ 317,985   $ 7,744   $ 1,220,315  

Acquisitions

    35,500     4,147             39,647  

Reassignment of goodwill(1)

        35,000     (53,000 )   18,000      

Foreign currency translation

    (7,178 )   (12,737 )           (19,915 )
   
 
 
 
 
 

Balance at June 30, 2013

  $ 641,883   $ 307,435   $ 264,985   $ 25,744   $ 1,240,047  
   
 
 
 
 
 

(1)
Goodwill was reassigned based on the relative fair values of the elements transferred and the elements remaining in the respective segment. (See Note 13)
Schedule of carrying amounts of acquired other intangible assets
 
  June 30, 2013
  September 30, 2012
 
 
  Gross
carrying
amount

  Accumulated
amortization

  Gross
carrying
amount

  Accumulated
amortization

 

Definite lived intangible assets:

                         

Brands and customer relationships

  $ 912,134   $ 106,196   $ 885,866   $ 76,893  

Tradenames and other

    176,837     14,844     151,745     10,686  
   
 
 
 
 

 

    1,088,971     121,040     1,037,611     87,579  

Indefinite lived intangible assets:

                         

Tradenames

    985,795         1,001,772      
   
 
 
 
 

Total intangible assets

  $ 2,074,766   $ 121,040   $ 2,039,383   $ 87,579