XML 107 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Mar. 31, 2019
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Business Combination Separately Recognized Transactions [Line Items]          
Goodwill   $ 2,490,590 $ 2,491,779   $ 1,251,986
Goodwill   (513) [1] $ 1,240,913    
Allied Acquisition [Member]          
Business Combination Separately Recognized Transactions [Line Items]          
Cash $ 169     $ 19,322  
Accounts receivable 337,549     315,485  
Inventory 314,785     322,705  
Prepaid and other current assets 75,440     59,279  
Property, plant, and equipment 139,360     139,528  
Goodwill 1,232,780     1,130,635  
Intangible assets 1,037,000     1,037,000  
Current liabilities (259,289)     (271,252)  
Non-current liabilities (723)     (6,820)  
Total purchase price 2,877,071 $ 2,880,000   $ 2,745,882  
Cash (19,153)        
Accounts receivable 22,064        
Inventory (7,920)        
Prepaid and other current assets 16,161        
Property, plant, and equipment (168)        
Goodwill 102,145        
Current liabilities 11,963        
Non-current liabilities 6,097        
Total purchase price $ 131,189        
[1] Reflects purchase accounting adjustments related to fiscal year 2018 acquisition of Atlas Supply, Inc. (see Note 3 for further discussion).