XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Tables)
9 Months Ended
Jul. 01, 2012
Accounting Policies [Abstract]  
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
The following table summarizes acquisition and integration related charges incurred by the Company during the three and nine month periods ended July 1, 2012 and July 3, 2011:
 
Three Months
 
Nine Months
 
2012
 
2011
 
2012
 
2011
Russell Hobbs
 
 
 
 
 
 
 
Integration costs
$
1,573

 
$
6,718

 
$
6,766

 
$
22,088

Employee termination charges
840

 
310

 
3,356

 
5,206

Legal and professional fees
587

 
360

 
1,508

 
3,949

Merger related Acquisition and integration related charges
$
3,000

 
$
7,388

 
$
11,630

 
$
31,243

FURminator
1,738

 
—

 
6,337

 
—

Black Flag
95

 
—

 
1,912

 
—

Other
441

 
56

 
746

 
244

Total Acquisition and integration related charges
$
5,274

 
$
7,444

 
$
20,625

 
$
31,487

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
A summary of the status of the Company’s non-vested restricted stock awards and restricted stock units as of July 1, 2012 is as follows:
 
Restricted Stock Awards
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Fair Value at
Grant Date
Restricted stock awards at September 30, 2011
123

 
$
24.20

 
$
2,977

Vested
(110
)
 
23.75

 
(2,613
)
Restricted stock awards at July 1, 2012
13

 
$
28.00

 
$
364

 
Restricted Stock Units
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Fair Value
at Grant
Date
Restricted stock units at September 30, 2011
1,645

 
$
28.97

 
$
47,656

Granted
759

 
27.35

 
20,756

Forfeited
(53
)
 
28.08

 
(1,488
)
Vested
(396
)
 
28.72

 
(11,373
)
Restricted stock units at July 1, 2012
1,955

 
$
28.41

 
$
55,551