2.4.0.83130 - Disclosure - Segment Information (Tables)truefalsefalse1false falsefalseD2013Q3YTDhttp://www.sec.gov/CIK0000070793duration2012-10-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Segment Information2false 2us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlockus-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: 54%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 883px;" border="0" cellspacing="0" cellpadding="0" width="883"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th width="19%" align="left">  </th> <th width="2%"> </th> <th colspan="2" align="center">Wholesale <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">European Retail <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">Direct Response/ E-Commerce <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">North American Retail <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </th> <th colspan="2" align="center">Corporate/ Manufacturing(1) <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </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="bottom" bgcolor="#CCEEFF"> <td width="19%"> Three Months Ended June 30, 2013:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">489,227</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">191,692</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">63,670</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">58,240</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">802,829</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">65,995</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">45,478</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">9,001</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">7,247</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(27,278</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">100,443</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">9,171</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">3,544</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">2,506</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">609</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">15,444</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">31,274</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">177</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">7,494</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">2,280</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">1,475</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">21,736</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">33,162</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Three Months Ended June 30, 2012:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">480,138</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">176,460</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">66,369</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">59,349</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">782,316</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">74,043</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">41,748</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">13,749</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">7,336</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(21,537</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">115,339</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">8,930</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">3,209</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">2,662</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">716</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">10,014</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">25,531</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">131</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">6,946</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">81</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">215</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">12,518</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">19,891</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Nine Months Ended June 30, 2013:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">1,429,103</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">557,779</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">186,252</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">176,796</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">2,349,930</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">162,886</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">127,979</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">32,325</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">19,995</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(114,128</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">229,057</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">27,319</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">10,405</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">7,515</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">1,851</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">36,854</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">83,944</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">407</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">21,412</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">3,048</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">2,900</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">69,087</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">96,854</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Nine Months Ended June 30, 2012:</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%"> </td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%"> </td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Net sales</td> <td width="2%"> </td> <td width="2%">$</td> <td width="9%" align="right">1,373,560</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">522,590</td> <td width="2%"> </td> <td width="2%">$</td> <td width="11%" align="right">179,912</td> <td width="2%"> </td> <td width="2%">$</td> <td width="7%" align="right">174,448</td> <td width="2%"> </td> <td width="2%">$</td> <td width="14%" align="right">—</td> <td width="2%"> </td> <td width="2%">$</td> <td width="10%" align="right">2,250,510</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Income (loss) from operations</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">180,355</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">116,759</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">35,807</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">18,356</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">(59,248</td> <td width="2%">)</td> <td width="2%"> </td> <td width="10%" align="right">292,029</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td width="19%"> Depreciation and amortization</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">26,808</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">9,490</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">7,980</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">2,319</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">29,851</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">76,448</td> <td width="1%"> </td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td width="19%"> Capital expenditures</td> <td width="2%"> </td> <td width="2%"> </td> <td width="9%" align="right">632</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">16,210</td> <td width="2%"> </td> <td width="2%"> </td> <td width="11%" align="right">81</td> <td width="2%"> </td> <td width="2%"> </td> <td width="7%" align="right">503</td> <td width="2%"> </td> <td width="2%"> </td> <td width="14%" align="right">24,131</td> <td width="2%"> </td> <td width="2%"> </td> <td width="10%" align="right">41,557</td> <td 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>Includes restructuring charges of $4,944 and $35,144 for the three and nine months ended June 30, 2013, respectively.</dd></dl></div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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. false0Schedule of financial information of business segments3false 2us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 96%; PADDING-RIGHT: 0pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 15%; FONT-SIZE: 10pt; 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="58%" align="left">  </th> <th width="3%"> </th> <th colspan="2" align="center">June 30, 2013 <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="3%"> </th> <th colspan="2" align="center">September 30, 2012 <hr style="COLOR: #000000;" noshade="noshade" /></th> <th width="2%"> </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="58%"> Wholesale</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="13%" align="right">2,558,411</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="17%" align="right">2,531,145</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="top" bgcolor="white"> <td valign="bottom" width="58%"> European Retail</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">876,523</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">864,231</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="top" bgcolor="#CCEEFF"> <td valign="bottom" width="58%"> Direct Response / E-Commerce</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">713,526</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">772,240</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="top" bgcolor="white"> <td valign="bottom" width="58%"> North American Retail</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">109,554</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">91,510</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="top" bgcolor="#CCEEFF"> <td valign="bottom" width="58%"> Corporate / Manufacturing</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="13%" align="right">664,957</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="17%" align="right">798,121</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="top"> <td valign="bottom" width="58%"> </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="2%"> </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="58%"> Consolidated assets</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="13%" align="right">4,922,971</td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%">$</td> <td valign="bottom" width="17%" align="right">5,057,247</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="top"> <td valign="bottom" width="58%"> </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="2%"> </td></tr></table></div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -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. false0Schedule of total assets by segmentfalseSegment Information (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.nbty.com/role/DisclosureSegmentInformationTables13