XML 82 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2013
Allowance for sales returns
Sep. 30, 2012
Allowance for sales returns
Sep. 30, 2011
Allowance for sales returns
Sep. 30, 2010
Allowance for sales returns
Sep. 30, 2013
Promotional program incentive allowances
Sep. 30, 2012
Promotional program incentive allowances
Sep. 30, 2011
Promotional program incentive allowances
Sep. 30, 2010
Promotional program incentive allowances
Sep. 30, 2013
Allowance for doubtful accounts
Sep. 30, 2012
Allowance for doubtful accounts
Sep. 30, 2011
Allowance for doubtful accounts
Sales Returns and Other Allowances                            
Number of past years history in business on which reasonable and reliable estimates of product returns is based 40 years                          
Reserve information                            
Total accounts receivable reserves $ 98,848 $ 87,449   $ 13,549 $ 10,360 $ 10,793 $ 9,457 $ 82,827 $ 71,845 $ 74,593 $ 56,968 $ 2,472 $ 5,244 $ 5,376
Accruals for Litigation and Other Contingencies                            
Litigation and other contingency reserve 0                          
Shipping and Handling Costs                            
Shipping and handling costs 92,062 85,784 80,072                      
Amounts billed to customers 14,050 13,831 16,660                      
Advertising, Promotion and Catalog                            
Advertising cost amortization period 2 months                          
Capitalized costs for mail order catalogs 740 477                        
Total mail order catalog expense 7,713 9,378 10,395                      
Goodwill and Intangible Assets                            
Impairment adjustments $ 0                          
Maximum change in fair value that does not impact impairment assessment (as a percent) 10.00%