Segment Information (Tables)

12 Months Ended

Sep. 30, 2013

Schedule of financial information of business segments

	Total Reportable Business Segments

	Wholesale		European Retail		Direct Response/ E-Commerce		North American Retail		Total		Corporate / Manufacturing			Consolidated
*Fiscal 2013:*
Net sales	$	1,938,921	$	743,861	$	246,731	$	233,528	$	3,163,041	$	—		$	3,163,041
Income (loss) from operations		231,812		170,479		39,104		24,538		465,933		(136,168	)		329,765
Depreciation and amortization		36,517		14,320		10,137		2,708		63,682		46,954			110,636
Capital expenditures		971		27,198		4,411		5,557		38,137		91,083			129,220
*Fiscal 2012:*
Net sales	$	1,826,780	$	699,675	$	239,409	$	233,869	$	2,999,733	$	—		$	2,999,733
Income (loss) from operations		241,504		157,540		46,179		26,758		471,981		(77,611	)		394,370
Depreciation and amortization		39,692		13,988		10,504		3,196		67,380		34,891			102,271
Capital expenditures		804		22,428		131		596		23,959		62,355			86,314
*Fiscal 2011:*
Net sales	$	1,764,755	$	653,630	$	229,774	$	216,268	$	2,864,427	$	—		$	2,864,427
Income (loss) from operations		283,775		125,233		51,060		16,694		476,762		(239,441	)		237,321
Depreciation and amortization		38,840		13,288		10,438		3,197		65,763		33,912			99,675
Capital expenditures		652		19,338		40		955		20,985		23,014			43,999

Schedule of total assets by segment

Total assets by segment as of September 30, 2013 and 2012 are as follows:

	2013		2012

Reportable Business Segments:
Wholesale	$	2,553,857	$	2,531,145
European Retail		924,979		864,231
Direct Response / E-Commerce		692,685		772,240
North American Retail		119,395		91,510

Total Reportable Business Segments:		4,290,916		4,259,126

Corporate / Manufacturing		782,400		798,121

Consolidated assets	$	5,073,316	$	5,057,247

Schedule of total net sales by location of customer

	2013		2012		2011

United States	$	2,024,178	$	1,938,751	$	1,898,535
United Kingdom		675,378		641,752		596,927
Canada		129,476		111,047		95,639
Netherlands		98,673		84,167		80,221
Ireland		36,655		33,341		33,774
Other foreign countries		198,681		190,675		159,331

Consolidated net sales	$	3,163,041	$	2,999,733	$	2,864,427

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

	2013		2012

United States	$	397,464	$	358,648
United Kingdom		124,666		113,929
Netherlands		13,768		10,101
Ireland		5,486		4,782
Canada		11,752		12,503
Other foreign countries		18,393		12,716

Consolidated long-lived assets	$	571,529	$	512,679

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

Foreign subsidiaries accounted for the following percentages of total assets and total liabilities as of September 30, 2013 and 2012:



Total Assets	26	%	25	%
Total Liabilities	5	%	5	%

- 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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