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Related Party And Other Information
12 Months Ended
Sep. 30, 2011
Related Party And Other Information [Abstract]  
Related Party And Other Information

18. RELATED PARTY AND OTHER INFORMATION

The Company recorded approximately $77.2 million, $1.7 million and $34.0 million of cost of sales in fiscal 2011, 2010 and 2009 respectively, and $6.3 million of finished goods inventory at September 30, 2011, resulting from purchases from CSI and LSR.

 

Prepaid expenses and other current assets includes deposits on futures contracts and prepaid insurance of $14.1 million and $16.4 million at September 30, 2011 and 2010, respectively. Other current liabilities include payroll and employee benefit accruals totaling $6.7 million and $7.3 million at September 30, 2011 and 2010, respectively. Other current liabilities at September 30, 2011 includes an accrual for estimated unpaid probable losses arising from contingencies totaling $44.1 million; prepaid expenses and other current assets includes a like amount of recoveries under insurance policies.