Segment Information (Tables)

3 Months Ended

Dec. 31, 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(1)			Total		Corporate/ Manufacturing			Consolidated
Three Months Ended December 31, 2015:
Net sales	$	472,430	$	218,461	$	61,552	$	49,547		$	801,990	$	—		$	801,990
Income (loss) from operations		46,338		38,839		5,089		(13,137	)		77,129		(35,088	)		42,041
Depreciation and amortization		9,359		6,472		2,914		872			19,617		12,235			31,852
Capital expenditures		7,861		21,228		20		628			29,737		10,301			40,038
Three Months Ended December 31, 2014:
Net sales	$	494,705	$	213,597	$	63,564	$	53,905		$	825,771	$	—		$	825,771
Income (loss) from operations		61,148		46,315		5,677		1,200			114,340		(22,522	)		91,818
Depreciation and amortization		9,002		5,049		2,830		895			17,776		10,289			28,065
Capital expenditures		73		10,703		13		1,023			11,812		7,278			19,090

(1)           Includes an impairment of $11,656 for the three months ended December 31, 2015. (See Note 7 and 14)

Schedule of total assets by segment

	December 31, 2015		September 30, 2015
Reportable Business Segments:
Consumer Products Group	$	2,650,476	$	2,542,942
Holland & Barrett International		948,965		944,825
Puritan's Pride		506,351		514,795
Vitamin World		41,941		51,881
Total Reportable Business Segments:		4,147,733		4,054,443
Corporate / Manufacturing		753,594		813,966
Consolidated assets	$	4,901,327	$	4,868,409