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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Sep. 30, 2014
Current assets    
Cash and cash equivalents $ 82,866 $ 104,775
Accounts receivable, net of allowance for doubtful accounts of $5,892 at September 30, 2015 and $5,332 at September 30, 2014 respectively 253,348 301,668
Inventories, net 701,535 754,400
Prepaid expenses and other current assets 10,004 11,701
Income taxes receivable 187 16,314
Deferred income taxes 89,401 49,188
Total current assets 1,137,341 1,238,046
Property and equipment, net 46,976 49,264
Deferred financing costs, net 11,248 15,602
Goodwill 590,587 861,575
Intangible assets, net 215,389 234,945
Deferred income taxes 6,844 272
Other assets 12,588 12,570
Total assets 2,020,973 2,412,274
Current liabilities    
Accounts payable 149,615 159,608
Accrued expenses and other current liabilities 38,896 31,596
Income taxes payable 21,442 5,884
Capital lease obligations-current portion 1,044 1,578
Long-term debt-current portion   23,437
Total current liabilities 210,997 222,103
Capital lease obligations, less current portion 1,824 2,606
Long-term debt, less current portion 952,906 1,079,219
Deferred income taxes 30,693 113,218
Other Liabilities 6,980 2,838
Total liabilities $ 1,203,400 $ 1,419,984
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.001 par value per share: 50,000,000 shares authorized; no shares issued and outstanding
Common stock, class A, $0.001 par value per share, 950,000,000 shares authorized, 97,538,124 and 97,010,286 shares issued and outstanding at September 30, 2015 and 2014, respectively $ 98 $ 97
Additional paid-in capital 412,492 404,567
Accumulated other comprehensive loss (38,721) (10,822)
Retained earnings 443,704 598,448
Total stockholders' equity 817,573 992,290
Total liabilities and stockholders' equity $ 2,020,973 $ 2,412,274