XML 37 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Schedule of final allocation of the aggregate purchase price for the acquisitions to the aggregate assets acquired
The following reflects the final allocation of the aggregate purchase prices for the fiscal 2016, 2015 and 2014 acquisitions to the aggregate assets acquired:
 
Fiscal 2016
Acquisition - Dynamic Health
 
Fiscal 2016
Acquisition - Aubrey Organics
 
Fiscal 2015
Acquisitions
 
Fiscal 2014
Acquisitions
Aggregate assets acquired:
 

 
 
 
 

 
 

Current assets
$
3,821

 
$
755

 
$
111

 
$
2,773

Property, plant and equipment
644

 
6,004

 

 

Goodwill
6,541

 

 
762

 
7,801

Intangible assets
8,020

 
450

 
393

 
5,803

 
$
19,026

 
$
7,209

 
$
1,266

 
$
16,377

Pro Forma Information
 
For the Year Ended
September 30, 2015 (unaudited)
Net sales
$
233,440

Net income
$
15,117