Segment Information (Tables)

9 Months Ended

Jun. 30, 2015

Segment Information

Schedule of financial information of business segments

	Total Reportable Business Segments
	Consumer Products Group		Holland & Barrett International		Puritan's Pride		Vitamin World		Total		Corporate/ Manufacturing			Consolidated
Three Months Ended June 30, 2015:
Net sales	$	476,452	$	225,428	$	62,467	$	51,263	$	815,610	$	—		$	815,610
Income (loss) from operations		61,897		45,890		6,685		1,395		115,867		(32,482	)		83,385
Depreciation and amortization		8,993		5,848		2,838		945		18,624		15,498			34,122
Capital expenditures		602		17,139		22		1,460		19,223		18,403			37,626
Three Months Ended June 30, 2014:
Net sales	$	471,344	$	215,328	$	63,940	$	56,349	$	806,961	$	—		$	806,961
Income (loss) from operations		41,355		48,386		9,009		3,073		101,823		(22,535	)		79,288
Depreciation and amortization		9,032		4,807		2,830		892		17,561		9,748			27,309
Capital expenditures		41		12,380		402		4,388		17,211		7,981			25,192
Nine Months Ended June 30, 2015:(1)(2)
Net sales	$	1,425,918	$	655,831	$	188,984	$	158,524	$	2,429,257	$	—		$	2,429,257
Income (loss) from operations		151,571		138,287		19,735		7,310		316,903		(87,364	)		229,539
Depreciation and amortization		27,021		16,005		8,508		2,745		54,279		37,641			91,920
Capital expenditures		1,301		40,291		293		3,131		45,016		38,576			83,592
Nine Months Ended June 30, 2014:
Net sales	$	1,420,067	$	635,556	$	187,904	$	169,565	$	2,413,092	$	—		$	2,413,092
Income (loss) from operations		143,087		142,260		23,372		7,568		316,287		(72,549	)		243,738
Depreciation and amortization		27,199		12,984		8,475		2,365		51,023		27,686			78,709
Capital expenditures		244		27,248		1,084		11,977		40,553		31,883			72,436

(1)	Included in the income (loss) from operations is an adjustment to correct the Company's accounting for prepaid rent, whereby a benefit was recorded and benefited the Consumer Products Group, Puritan's Pride and Vitamin World segments by $588, $78 and $66, for the three months ended June 30, 2015, respectively and $588, $78 and $2,586 for the nine months ended June 30, 2015, respectively.
(2)	Included in the income (loss) from operations for the nine months ended June 30, 2015, is an adjustment to correct the valuation of our labels inventory, whereby a benefit of $3,708 was recorded and benefited the Consumer Products Group, Puritan's Pride and Vitamin World segments by $2,975, $397, and $336, respectively.

Schedule of total assets by segment

	June 30, 2015		September 30, 2014
Reportable Business Segments:
Consumer Products Group	$	2,468,588	$	2,500,659
Holland & Barrett International		992,960		948,010
Puritan's Pride		511,283		512,642
Vitamin World		111,257		107,442
Total Reportable Business Segments:		4,084,088		4,068,753
Corporate / Manufacturing		777,161		750,369
Consolidated assets	$	4,861,249	$	4,819,122