2.4.0.83040 - Disclosure - Acquisitions (Tables)truefalsefalse1false falsefalseD2013Q3YTDhttp://www.sec.gov/CIK0000070793duration2012-10-01T00:00:002013-06-30T00:00:001true 1nty_AcquisitionsDisclosureAbstractnty_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Acquisitions2false 2us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.31%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 785px;" border="0" cellspacing="0" cellpadding="0" width="785"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Cash consideration</td> <td width="3%"> </td> <td width="3%">$</td> <td width="11%" align="right">77,978</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="81%"> </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="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Allocated to:</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%"> </td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Cash and cash equivalents</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">43</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Accounts receivable</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">3,485</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Inventories</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">8,672</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Other current assets</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">152</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Property, plant, and equipment</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">53</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Intangible assets</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">55,000</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Other assets</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">36</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Accounts payable</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">(2,751</td> <td width="2%">)</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Accrued expenses and other current liabilities</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">(167</td> <td width="2%">)</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Deferred income taxes</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">(22,045</td> <td width="2%">)</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="81%"> </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="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="81%"> Net assets acquired</td> <td width="3%"> </td> <td width="3%"> </td> <td width="11%" align="right">42,478</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="81%"> </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="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="81%"> Goodwill</td> <td width="3%"> </td> <td width="3%">$</td> <td width="11%" align="right">35,500</td> <td width="2%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top"> <td valign="bottom" width="81%"> </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="2%"> </td></tr></table></div> </div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 false0Schedule of allocation of the purchase pricefalseAcquisitions (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nbty.com/role/DisclosureAcquisitionsTables12