XML 99 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Document Period End Date     Mar. 31, 2018  
Stock-based compensation $ (3.1) $ (14.0) $ (1.1) $ (23.5)
HGI        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity intruments other than options granted     24  
Granted     $ 400,000  
Exercised / Released     $ 4,900,000 $ 29,800,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value     $ 18.2 $ 2.8
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options     10.1 $ 5.5
Compensation cost not yet recognized 0.7   $ 0.7  
Unrecognized compensation cost expected to recognized, years     1 year 1 month 10 days  
HGI | Stock option awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average remaining contractual term of outstanding stock option awards     3 years 8 months 13 days  
HGI | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options, granted     0  
Granted     $ 0.00  
Exercised / Released     $ 0  
HGI | Restricted stock awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     143  
Exercised / Released     $ 13.36  
HGI | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value     $ 0  
Equity intruments other than options granted     0  
Granted     $ 0.00  
Exercised / Released     $ 0.00  
Stock Issued During Period, Shares, Restricted Stock Award, Gross     0  
HGI | Time Based Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity intruments other than options granted     24  
Granted     $ 16.85  
Exercised / Released     400,000  
HGI | Warrant [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted     3.22  
Granted     13.13  
Spectrum Brands [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted     10,500,000  
Exercised / Released     $ 25,200,000  
Stock Issued During Period, Shares, Restricted Stock Award, Gross     93  
Spectrum Brands [Member] | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options, granted     0  
Granted     $ 0.00  
Exercised / Released     0  
Spectrum Brands [Member] | Restricted stock awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted     $ 113.28  
Spectrum Brands [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     464  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value     $ 10,500,000  
Equity intruments other than options granted     323  
Granted     $ 110.55  
Exercised / Released     $ 113.25  
Compensation cost not yet recognized $ 3.5   $ 3.5  
Stock Issued During Period, Shares, Restricted Stock Award, Gross     93  
Equity instruments other than options, grant date fair value     $ 69.5  
Spectrum Brands [Member] | Time Based Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Equity intruments other than options granted     0  
Granted     $ 0.00  
Exercised / Released     0  
Spectrum Brands [Member] | Performance-based and Time-based Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted     $ 109.45  
Stock Issued During Period, Shares, Restricted Stock Award, Gross     230  
Share-based Compensation Award, Tranche Two [Member] | Spectrum Brands [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercised / Released     $ 12,600,000  
Share-based Compensation Award, Tranche Two [Member] | Spectrum Brands [Member] | Restricted stock awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted     $ 109.45  
Share-based Compensation Award, Tranche Two [Member] | Spectrum Brands [Member] | Performance-based and Time-based Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Issued During Period, Shares, Restricted Stock Award, Gross     115