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Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets  
Schedule of change in carrying amount of goodwill by segment

                                                                                                                                                                                    

 

 

Consumer
Products
Group

 

Holland &
Barrett
International

 

Puritan's
Pride

 

Consolidated

 

Balance at September 30, 2015

 

$

618,807

 

$

296,467

 

$

202,746

 

$

1,118,020

 

Acquisition of Dr. Organic Limited

 

 

94,399

 

 

 

 

 

 

94,399

 

Foreign currency translation

 

 

(4,747

)

 

(7,171

)

 

 

 

(11,918

)

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Balance at December 31, 2015

 

$

708,459

 

$

289,296

 

$

202,746

 

$

1,200,501

 

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Schedule of carrying amounts of acquired other intangible assets

 

 

December 31, 2015

 

September 30, 2015

 

 

 

 

Gross
carrying
amount

 

Accumulated
amortization

 

Gross
carrying
amount

 

Accumulated
amortization

 

Amortization
period
(years)

Definite lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brands and customer relationships

 

$

930,267 

 

$

204,082 

 

$

907,039 

 

$

194,407 

 

10 - 25

Tradenames and other

 

 

210,547 

 

 

28,609 

 

 

166,575 

 

 

27,043 

 

20 - 30

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1,140,814 

 

 

232,691 

 

 

1,073,614 

 

 

221,450 

 

 

Indefinite lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradenames

 

 

805,989 

 

 

 

 

812,374 

 

 

 

 

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Total intangible assets

 

$

1,946,803 

 

$

232,691 

 

$

1,885,988 

 

$

221,450 

 

 

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