Segment Information (Tables)

9 Months Ended

Jun. 30, 2013

Segment Information

Schedule of financial information of business segments

	Wholesale		European Retail		Direct Response/ E-Commerce		North American Retail		Corporate/ Manufacturing(1)			Consolidated
Three Months Ended June 30, 2013:
Net sales	$	489,227	$	191,692	$	63,670	$	58,240	$	—		$	802,829
Income (loss) from operations		65,995		45,478		9,001		7,247		(27,278	)		100,443
Depreciation and amortization		9,171		3,544		2,506		609		15,444			31,274
Capital expenditures		177		7,494		2,280		1,475		21,736			33,162
Three Months Ended June 30, 2012:
Net sales	$	480,138	$	176,460	$	66,369	$	59,349	$	—		$	782,316
Income (loss) from operations		74,043		41,748		13,749		7,336		(21,537	)		115,339
Depreciation and amortization		8,930		3,209		2,662		716		10,014			25,531
Capital expenditures		131		6,946		81		215		12,518			19,891
Nine Months Ended June 30, 2013:
Net sales	$	1,429,103	$	557,779	$	186,252	$	176,796	$	—		$	2,349,930
Income (loss) from operations		162,886		127,979		32,325		19,995		(114,128	)		229,057
Depreciation and amortization		27,319		10,405		7,515		1,851		36,854			83,944
Capital expenditures		407		21,412		3,048		2,900		69,087			96,854
Nine Months Ended June 30, 2012:
Net sales	$	1,373,560	$	522,590	$	179,912	$	174,448	$	—		$	2,250,510
Income (loss) from operations		180,355		116,759		35,807		18,356		(59,248	)		292,029
Depreciation and amortization		26,808		9,490		7,980		2,319		29,851			76,448
Capital expenditures		632		16,210		81		503		24,131			41,557

(1)

Includes restructuring charges of $4,944 and $35,144 for the three and nine months ended June 30, 2013, respectively.

Schedule of total assets by segment

	June 30, 2013		September 30, 2012
Wholesale	$	2,558,411	$	2,531,145
European Retail		876,523		864,231
Direct Response / E-Commerce		713,526		772,240
North American Retail		109,554		91,510
Corporate / Manufacturing		664,957		798,121
Consolidated assets	$	4,922,971	$	5,057,247