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Acquisitions (Tables)
 9 Months Ended
Jun. 30, 2013
Business Acquisition [Line Items]  
Company's Pro Forma Results
The following table reflects the Company’s pro forma results as if the Hardware Acquisition and the acquisition of the Company's interest in the EXCO/HGI JV were completed on October 1, 2011 and the results of the HHI Business and the EXCO/HGI JV had been included in the full three and nine months ended June 30, 2013 and July 1, 2012.
 
Three months ended
 
Nine months ended
 
June 30,
2013
 
July 1,
2012
 
June 30,
2013
 
July 1,
2012
 
 
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
Reported revenues
$
1,410.6

 
$
1,012.2

 
$
4,044.8

 
$
3,283.9

HHI adjustment 
—

 
253.0

 
191.8

 
716.9

EXCO/HGI JV adjustment
—

 
32.1

 
53.7

 
114.8

Pro forma revenues
$
1,410.6

 
$
1,297.3

 
$
4,290.3

 
$
4,115.6

 
 
 
 
 
 
 
 
Net income:
 
 
 
 
 
 
 
Reported net income
$
118.7

 
$
(110.1
)
 
$
136.3

 
$
(64.8
)
HHI adjustment 
—

 
26.7

 
4.9

 
49.6

EXCO/HGI JV adjustment
—

 
(5.5
)
 
(0.5
)
 
(5.2
)
Pro forma net income
$
118.7

 
$
(88.9
)
 
$
140.7

 
$
(20.4
)
 
 
 
 
 
 
 
 
Basic net income (loss) per common share attributable to controlling interest:
 
 
 
 
 
 
 
Reported net income (loss) per common share
$
0.45

 
$
(1.07
)
 
$
0.54

 
$
(0.93
)
HHI adjustment 
—

 
0.19

 
0.04

 
0.36

EXCO/HGI JV adjustment
—

 
(0.04
)
 
—

 
(0.04
)
Pro forma net income (loss) per common share
$
0.45

 
$
(0.92
)
 
$
0.58

 
$
(0.61
)
 
 
 
 
 
 
 
 
Diluted net income (loss) per common share attributable to controlling interest:
 
 
 
 
 
 
 
Reported diluted net income (loss) per common share
$
0.25

 
$
(1.07
)
 
$
0.30

 
$
(0.93
)
HHI adjustment 
—

 
0.19

 
0.02

 
0.36

EXCO/HGI JV adjustment
—

 
(0.04
)
 
—

 
(0.04
)
Pro forma diluted net income (loss) per common share
$
0.25

 
$
(0.92
)
 
$
0.32

 
$
(0.61
)
Summary of Acquisition and Integration Related Charges Incurred
The following table summarizes acquisition and integration related charges incurred by the Company for the three and nine months ended June 30, 2013 and July 1, 2012:
 
Three months ended
 
Nine months ended
 
June 30, 2013
 
July 1, 2012
 
June 30, 2013
 
July 1, 2012
SB/RH Merger
 
 
 
 
 
 
 
Integration costs
$
0.7

 
$
1.6

 
$
2.6

 
$
6.8

Employee termination charges
(0.1
)
 
0.8

 
0.2

 
3.3

Legal and professional fees
(0.1
)
 
0.6

 
—

 
1.5

 
0.5

 
3.0

 
2.8

 
11.6

HHI Business
 
 
 
 
 
 
 
Legal and professional fees
4.7

 
—

 
25.7

 
—

Integration costs
1.6

 
—

 
5.3

 
—

Employee termination charges
—

 
—

 
0.1

 
—

 
6.3

 
—

 
31.1

 
—

 
 
 
 
 
 
 
 
EXCO/HGI JV
0.1

 
—

 
9.2

 
—

FURminator
0.4

 
1.7

 
1.6

 
6.3

BlackFlag
0.1

 
0.1

 
0.1

 
1.9

Shaser
0.1

 
—

 
4.5

 
—

Other
1.1

 
0.7

 
3.2

 
3.1

Total acquisition and integration related charges
$
8.6

 
$
5.5

 
$
52.5

 
$
22.9
HHI Business [Member]
  
Business Acquisition [Line Items]  
Schedule of Preliminary Purchase Price
The following table summarizes the preliminary consideration paid for the HHI Business:
Negotiated sales price, excluding TLM Taiwan
 
$
1,300.0

Working capital and other adjustments at December 17, 2012 close
 
(10.7
)
Final working capital adjustment
 
(7.7
)
Final purchase price, excluding TLM Taiwan
 
1,281.6

Negotiated sales price, TLM Taiwan

 
100.0

Working capital and other adjustments at April 8, 2013 close

 
(6.5
)
Total HHI Business purchase price
 
$
1,375.1
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary valuation of the assets acquired and liabilities assumed for the HHI Business, including a reconciliation to the preliminary valuation reported as of December 30, 2012, is as follows:
 
HHI Business Preliminary Valuation
 
TLM Taiwan Preliminary Valuation
 
 
 
Preliminary Valuation
 
December 30,
2012
 
June 30,
2013
 
Adjustments/reclassifications
 
June 30,
2013
Cash
$
17.4

 
$
0.8

 
$
5.8

 
$
24.0

Accounts receivable
104.6

 
—

 
4.4

 
109.0

Inventory
207.2

 
1.1

 
(2.4
)
 
205.9

Prepaid expenses and other
13.3

 
2.1

 
(4.2
)
 
11.2

Property, plant and equipment
104.5

 
36.8

 
(5.1
)
 
136.2

Intangible assets
470.0

 
17.1

 
—

 
487.1

Other long-term assets
3.1

 
0.1

 
—

 
3.2

Total assets acquired
920.1

 
58.0

 
(1.5
)
 
976.6

Accounts payable
130.1

 
—

 
8.0

 
138.1

Deferred tax liability - current
7.1

 
—

 
—

 
7.1

Accrued liabilities
37.5

 
0.2

 
0.1

 
37.8

Deferred tax liability - long-term
104.7

 
1.9

 
11.2

 
117.8

Other long-term liabilities
11.2

 
8.1

 
(2.2
)
 
17.1

Total liabilities assumed
290.6

 
10.2

 
17.1

 
317.9

Total identifiable net assets
629.5

 
47.8

 
(18.6
)
 
658.7

Non-controlling interests
(2.2
)
 
—

 
(2.2
)
 
(4.4
)
Goodwill
662.1

 
45.6

 
13.1

 
720.8

Total net assets acquired
$
1,289.4

 
$
93.4

 
$
(7.7
)
 
$
1,375.1
Shaser Biosciences, Inc. [Member]
  
Business Acquisition [Line Items]  
Schedule of Preliminary Purchase Price
The following table summarizes the preliminary consideration paid for Shaser:
 
 
November 8,
2012
Negotiated sales price
 
$
50.0

Preliminary working capital adjustment
 
(0.4
)
Preliminary purchase price
 
$
49.6
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary fair values recorded for the assets acquired and liabilities assumed for Shaser are as follows:
 
Preliminary Valuation
 
 
 
Preliminary Valuation
 
December 30,
2012
 
Adjustments/reclassifications
 
June 30,
2013
Cash
$
0.9

 
$
—

 
$
0.9

Intangible asset
35.5

 
(2.7
)
 
32.8

Other assets
2.7

 
—

 
2.7

Total assets acquired
39.1

 
(2.7
)
 
36.4

Total liabilities assumed
14.4

 
(1.0
)
 
13.4

Total identifiable net assets
24.7

 
(1.7
)
 
23.0

Non-controlling interest
(39.0
)
 
—

 
(39.0
)
Goodwill
63.9

 
1.7

 
65.6

Total identifiable net assets
$
49.6

 
$
—

 
$
49.6
Cotton-Valley Oil and Gas Properties [Member]
  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table presents a summary of the fair value of assets acquired and liabilities assumed as part of the acquisition:
 
EXCO's Contributed Assets
February 14, 2013
 
BG Cotton Valley Assets
March 5, 2013
 
EXCO/HGI JV
 
HGI's Proportionate Interest
 
EXCO/HGI JV
 
HGI's Proportionate Interest
Assets acquired:
 
 
 
 
 
 
 
Cash
$
0.1

 
$
0.1

 
$
—

 
$
—

Oil and natural gas properties
 
 
 
 
 
 
 
Unproved oil and natural gas properties
65.1

 
48.5

 
7.2

 
5.4

Proved developed and undeveloped oil and natural gas properties
632.2

 
471.0

 
131.2

 
97.7

Total oil and natural gas properties
697.3

 
519.5

 
138.4

 
103.1

Gas Gathering and other assets
32.7

 
24.5

 
—

 
—

Liabilities assumed:
 
 
 
 
 
 
 
Accounts payable and other current liabilities
(10.8
)
 
(8.0
)
 
—

 
—

Other liabilities
(24.8
)
 
(18.5
)
 
(7.5
)
 
(5.6
)
Total purchase price
$
694.5

 
$
517.6

 
$
130.9

 
$
97.5