Segment Information (Tables)

9 Months Ended

Jun. 30, 2015

Segment Information

Schedule of financial information of business segments

	Total Reportable Business Segments
	Consumer Products Group		Holland & Barrett International		Puritan's Pride		Vitamin World		Total		Corporate/ Manufacturing			Consolidated
Three Months Ended June 30, 2015(As restated):
Net sales	$	476,452	$	225,428	$	62,467	$	51,263	$	815,610	$	—		$	815,610
Income (loss) from operations		61,363		45,890		6,630		1,395		115,278		(37,387	)		77,891
Depreciation and amortization		8,993		5,848		2,838		945		18,624		20,402			39,026
Capital expenditures		602		17,139		22		1,460		19,223		18,403			37,626
Three Months Ended June 30, 2014:
Net sales	$	471,344	$	215,328	$	63,940	$	56,349	$	806,961	$	—		$	806,961
Income (loss) from operations		41,355		48,386		9,009		3,073		101,823		(22,535	)		79,288
Depreciation and amortization		9,032		4,807		2,830		892		17,561		9,748			27,309
Capital expenditures		41		12,380		402		4,388		17,211		7,981			25,192
Nine Months Ended June 30, 2015(As restated):
Net sales	$	1,425,918	$	655,831	$	188,984	$	158,524	$	2,429,257	$	—		$	2,429,257
Income (loss) from operations		147,828		138,287		19,159		4,790		310,064		(94,023	)		216,041
Depreciation and amortization		27,021		16,005		8,508		2,745		54,279		44,180			98,459
Capital expenditures		1,301		40,291		293		3,131		45,016		38,576			83,592
Nine Months Ended June 30, 2014:
Net sales	$	1,420,067	$	635,556	$	187,904	$	169,565	$	2,413,092	$	—		$	2,413,092
Income (loss) from operations		143,087		142,260		23,372		7,568		316,287		(72,549	)		243,738
Depreciation and amortization		27,199		12,984		8,475		2,365		51,023		27,686			78,709
Capital expenditures		244		27,248		1,084		11,977		40,553		31,883			72,436

Schedule of total assets by segment

	June 30, 2015		September 30, 2014
	(As Restated)		(As Revised)
Reportable Business Segments:
Consumer Products Group	$	2,468,588	$	2,504,402
Holland & Barrett International		992,960		948,010
Puritan's Pride		511,283		513,218
Vitamin World		111,257		109,962
Total Reportable Business Segments:		4,084,088		4,075,592
Corporate / Manufacturing		769,373		747,817
Consolidated assets	$	4,853,461	$	4,823,409