Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2015

Basis of Presentation

Schedule of corrections of the misstatement on the Company's consolidated balance sheets, consolidated statements of income and comprehensive income (loss) and consolidated statement of cash flows

	September 30, 2015									September 30, 2014
	As Reported			Adjustment			As Revised			As Reported			Original revision			Deferred tax revision			As Revised
Consolidated Balance Sheets
Inventories	$	844,223		$	—		$	844,223		$	853,226		$	3,708		$	—		$	856,934
Deferred income taxes	$	56,194		$	—		$	56,194		$	28,915		$	(2,673	)	$	—		$	26,242
Other current assets	$	59,831		$	—		$	59,831		$	61,509		$	3,252		$	—		$	64,761
Total current assets	$	1,462,291		$	—		$	1,462,291		$	1,258,839		$	4,287		$	—		$	1,263,126
Goodwill	$	1,118,020		$	(13,930	)	$	1,104,090		$	1,163,282		$	—		$	(13,930	)	$	1,149,352
Total assets	$	4,868,409		$	(13,930	)	$	4,854,479		$	4,819,122		$	4,287		$	(13,930	)	$	4,809,479
Deferred income taxes	$	701,694		$	(38,671	)	$	663,023		$	707,962		$	—		$	(31,869	)	$	676,093
Total liabilities	$	3,436,663		$	(38,671	)	$	3,397,992		$	3,310,029		$	—		$	(31,869	)	$	3,278,160
Retained earnings (accumulated deficit)	$	(1,136	)	$	17,818		$	16,682		$	(22,718	)	$	4,287		$	17,818		$	(613	)
Accumulated other comprehensive loss	$	(109,702	)	$	6,923		$	(102,779	)	$	(29,203	)	$	—		$	121		$	(29,082	)
Total shareholder's equity	$	1,431,746		$	24,741		$	1,456,487		$	1,509,093		$	4,287		$	17,939		$	1,531,319
Total liabilities and shareholder's equity	$	4,868,409		$	(13,930	)	$	4,854,479		$	4,819,122		$	4,287		$	(13,930	)	$	4,809,479

	Fiscal year ended September 30, 2015								Fiscal year ended September 30, 2014								Fiscal year ended September 30, 2013
	As Reported			Adjustment		As Revised			As Reported			Adjustment		As Revised			As Reported		Adjustment			As Revised
Consolidated Statements of Income and Comprehensive Income (Loss)
Provision for income taxes	$	13,087		$	—	$	13,087		$	10,145		$	—	$	10,145		$	54,878	$	(7,430	)	$	47,448
Net income (loss)	$	74,418		$	—	$	74,418		$	(44,152	)	$	—	$	(44,152	)	$	129,480	$	7,430		$	136,910
Foreign currency translation adjustment, net of taxes of $(2,970), $1,603 and $958, respectively	$	(81,220	)	$	6,802	$	(74,418	)	$	(18,799	)	$	938	$	(17,861	)	$	605	$	300		$	905
Total other comprehensive (loss) income, net of tax:	$	(80,499	)	$	6,802	$	(73,697	)	$	(15,619	)	$	938	$	(14,681	)	$	5,010	$	300		$	5,310
Comprehensive (loss) income	$	(6,081	)	$	6,802	$	721		$	(59,771	)	$	938	$	(58,833	)	$	134,490	$	7,730		$	142,220

	Fiscal year ended September 30, 2013
	As Reported		Adjustment			As Revised
Consolidated Statement of Cash flows
Net income	$	129,480	$	7,430		$	136,910
Deferred income taxes	$	5,293	$	(7,430	)	$	(2,137	)
Net cash provided by operating activities	$	311,576	$	—		$	311,576

Schedule of segment names

New Segment Name	Previous Segment Name
Consumer Products Group	Wholesale
Holland & Barrett International	European Retail
Puritan's Pride	Direct Response/E-Commerce
Vitamin World	North American Retail

Schedule of accounts receivable reserves

	2015		2014
Promotional program incentive allowances	$	84,088	$	83,768
Allowance for sales returns		17,080		15,409
Allowance for doubtful accounts		2,600		2,564
	$	103,768	$	101,741