2.4.0.81060 - Disclosure - Goodwill and Intangible Assetstruefalsefalse1false falsefalseD2013Q3YTDhttp://www.sec.gov/CIK0000070793duration2012-10-01T00:00:002013-06-30T00:00:001true 1us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Goodwill and Intangible Assets2false 2us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> 6. Goodwill and Intangible Assets         The change in the carrying amount of goodwill by segment for the nine months ended June 30, 2013 is as follows: <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 73.03%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">   <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="120%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th width="29%" align="left">  </th> <th width="3%"> </th> <th colspan="2" align="center">Wholesale <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">European Retail <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">Direct Response / E-Commerce <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">North Amercian Retail <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">Consolidated <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="1%"> </th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="29%"> Balance at September 30, 2012</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="8%" align="right">613,561</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="8%" align="right">281,025</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="12%" align="right">317,985</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="8%" align="right">7,744</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="10%" align="right">1,220,315</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="29%"> Acquisitions</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">35,500</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">4,147</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">—</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">—</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">39,647</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="29%"> Reassignment of goodwill(1)</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">—</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">35,000</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">(53,000</td> <td valign="bottom" width="3%">)</td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">18,000</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">—</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="29%"> Foreign currency translation</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">(7,178</td> <td valign="bottom" width="3%">)</td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">(12,737</td> <td valign="bottom" width="3%">)</td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">—</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="8%" align="right">—</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">(19,915</td> <td valign="bottom" width="1%">)</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="29%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="29%"> Balance at June 30, 2013</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="8%" align="right">641,883</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="8%" align="right">307,435</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="12%" align="right">264,985</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="8%" align="right">25,744</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="10%" align="right">1,240,047</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="29%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="1%"> </td></tr></table></div>  </div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="MARGIN-BOTTOM: -11pt;">(1)</dt> <dd>Goodwill was reassigned based on the relative fair values of the elements transferred and the elements remaining in the respective segment. (See Note 13)</dd></dl></div>         The carrying amounts of acquired other intangible assets for the periods indicated are as follows: <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 90.03%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;">   <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th width="36%" align="left">  </th> <th width="3%"> </th> <th colspan="5" align="center">June 30, 2013 <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="5" align="center">September 30, 2012 <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="1%"> </th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th width="36%" align="left">  </th> <th width="3%"> </th> <th colspan="2" align="center">Gross carrying amount <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">Accumulated amortization <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">Gross carrying amount <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">Accumulated amortization <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="1%"> </th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="36%"> Definite lived intangible assets:</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="36%"> Brands and customer relationships</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="10%" align="right">912,134</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="12%" align="right">106,196</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="10%" align="right">885,866</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="12%" align="right">76,893</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="36%"> Tradenames and other</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">176,837</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">14,844</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">151,745</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">10,686</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="36%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="36%">  </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">1,088,971</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">121,040</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">1,037,611</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">87,579</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="36%"> Indefinite lived intangible assets:</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%"> </td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td valign="bottom" width="36%"> Tradenames</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">985,795</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">—</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="10%" align="right">1,001,772</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%"> </td> <td valign="bottom" width="12%" align="right">—</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="36%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" noshade="noshade" /></td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td valign="bottom" width="36%"> Total intangible assets</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="10%" align="right">2,074,766</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="12%" align="right">121,040</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="10%" align="right">2,039,383</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="2%">$</td> <td valign="bottom" width="12%" align="right">87,579</td> <td valign="bottom" width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="36%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="3%"> </td> <td valign="bottom" colspan="2" align="right"> <hr style="COLOR: #000000;" size="4" noshade="noshade" /></td> <td valign="bottom" width="1%"> </td></tr></table></div> </div>         Aggregate amortization expense of definite lived intangible assets included in the consolidated statements of income and comprehensive income in selling, general and administrative expenses for the three months ended June 30, 2013, and 2012 was $11,449 and $10,977, respectively. Amortization expense for the nine months ended June 30, 2013, and 2012 was $34,123 and $32,986, respectively.         Assuming no changes in our intangible assets, estimated amortization expense for each of the five succeeding years will be approximately $46,000 per year.</div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0Goodwill and Intangible AssetsfalseGoodwill and Intangible AssetsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nbty.com/role/DisclosureGoodwillAndIntangibleAssets12