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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets  
Schedule of change in carrying amount of goodwill by segment

 

                                                                                                                                                                                    

 

 

Consumer
Products
Group

 

Holland &
Barrett
International

 

Puritan's
Pride

 

Vitamin
World

 

Consolidated

 

Balance at September 30, 2013

 

$

638,091

 

$

321,767

 

$

261,270

 

$

25,744

 

$

1,246,872

 

Purchase price adjustments

 

 

 

 

517

 

 

 

 

 

 

517

 

Impairment of goodwill

 

 

 

 

 

 

(61,590

)

 

(25,744

)

 

(87,334

)

Foreign currency translation

 

 

(6,590

)

 

(4,113

)

 

 

 

 

 

(10,703

)

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Balance at September 30, 2014

 

 

631,501

 

 

318,171

 

 

199,680

 

 

 

 

1,149,352

 

Write-off due to sale of powder facility

 

 

(4,892

)

 

 

 

(649

)

 

 

 

(5,541

)

Foreign currency translation

 

 

(14,931

)

 

(24,790

)

 

 

 

 

 

(39,721

)

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Balance at September 30, 2015

 

$

611,678

 

$

293,381

 

$

199,031

 

$

 

$

1,104,090

 

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Schedule of carrying amounts of acquired other intangible assets

 

                                                                                                                                                                                    

 

 

2015

 

2014

 

 

 

 

 

Gross
carrying
amount

 

Accumulated
amortization

 

Gross
carrying
amount

 

Accumulated
amortization

 

Amortization
period
(years)

 

Definite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brands and customer relationships

 

$

907,039 

 

$

194,407 

 

$

912,200 

 

$

155,776 

 

 

17–25

 

Tradenames and other

 

 

166,575 

 

 

27,043 

 

 

175,872 

 

 

22,644 

 

 

20–30

 

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1,073,614 

 

 

221,450 

 

 

1,088,072 

 

 

178,420 

 

 

 

 

Indefinite lived intangible asset

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradenames

 

 

812,374 

 

 

 

 

881,940 

 

 

 

 

 

 

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Total intangible assets

 

$

1,885,988 

 

$

221,450 

 

$

1,970,012 

 

$

178,420 

 

 

 

 

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