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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets  
Schedule of change in carrying amount of goodwill by segment

 

                                                                                                                                                                                    

 

 

Wholesale

 

European
Retail

 

Direct
Response/
E-Commerce

 

North
American
Retail

 

Consolidated

 

Balance at September 30, 2012

 

$

613,561

 

$

281,025

 

$

317,985

 

$

7,744

 

$

1,220,315

 

Reassignment of goodwill(1)

 

 

 

 

35,000

 

 

(53,000

)

 

18,000

 

 

 

Acquisitions

 

 

35,500

 

 

4,147

 

 

 

 

 

 

39,647

 

Foreign currency translation

 

 

(3,841

)

 

4,681

 

 

 

 

 

 

840

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2013

 

 

645,220

 

 

324,853

 

 

264,985

 

 

25,744

 

 

1,260,802

 

Purchase price adjustments

 

 

 

 

517

 

 

 

 

 

 

517

 

Impairment of goodwill

 

 

 

 

 

 

(61,590

)

 

(25,744

)

 

(87,334

)

Foreign currency translation

 

 

(6,590

)

 

(4,113

)

 

 

 

 

 

(10,703

)

 

 

 

 

 

 

 

 

 

 

 

 

Balance at September 30, 2014

 

$

638,630

 

$

321,257

 

$

203,395

 

$

 

$

1,163,282

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


(1)

Goodwill was reassigned based on the relative fair values of the elements transferred and the elements remaining in the respective segment.

 

Schedule of carrying amounts of acquired other intangible assets

 

                                                                                                                                                                                    

 

 

2014

 

2013

 

 

 

 

 

Gross
carrying
amount

 

Accumulated
amortization

 

Gross
carrying
amount

 

Accumulated
amortization

 

Amortization
period
(years)

 

Definite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brands and customer relationships

 

$

912,200 

 

$

155,776 

 

$

913,972 

 

$

116,330 

 

 

17–25

 

Tradenames and other

 

 

175,872 

 

 

22,644 

 

 

177,903 

 

 

16,677 

 

 

20–30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,088,072 

 

 

178,420 

 

 

1,091,875 

 

 

133,007 

 

 

 

 

Indefinite lived intangible asset

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradenames

 

 

881,940 

 

 

 

 

1,001,484 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

1,970,012 

 

$

178,420 

 

$

2,093,359 

 

$

133,007