XML 152 R63.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Results (Unaudited) (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2012
Summary of Quarterly Results of Operations |
|  | Quarter Ended |
|  | September 30, 2012 |  |  | July 1, 2012 |  |  | April 1, 2012 |  |  | January 1, 2012 |
Net sales |  | $ | 832,576 |  |  | $ | 824,803 |  |  | $ | 746,285 |  |  | $ | 848,771 |
Total revenues |  |  | 1,196,853 |  |  |  | 1,012,160 |  |  |  | 1,105,654 |  |  |  | 1,166,049 |
Gross profit |  |  | 279,925 |  |  |  | 291,696 |  |  |  | 260,031 |  |  |  | 284,026 |
Operating income (loss) |  |  | 120,364 |  |  |  | 81,403 |  |  |  | 95,893 |  |  |  | 111,831 |
Net income (loss) attributable to common and participating preferred stockholders |  |  | 159,091 |  |  |  | (149,080 | ) |  |  | (3,855 | ) |  |  | 23,759 |
Net income (loss) per common share attributable to controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.79 |  |  |  | (1.07 | ) |  |  | (0.02 | ) |  |  | 0.12 |
Diluted |  |  | 0.78 |  |  |  | (1.07 | ) |  |  | (0.02 | ) |  |  | 0.06 |
|  | Quarter Ended |
|  | September 30, 2011 |  |  | July 3, 2011 |  |  | April 3, 2011 |  |  | January 2, 2011 |
Net sales |  | $ | 827,330 |  |  | $ | 804,635 |  |  | $ | 693,885 |  |  | $ | 861,066 |
Total revenues |  |  | 888,541 |  |  |  | 1,034,290 |  |  |  | 693,885 |  |  |  | 861,066 |
Gross profit |  |  | 280,496 |  |  |  | 293,694 |  |  |  | 255,439 |  |  |  | 299,238 |
Operating income (loss) |  |  | (43,953 | ) |  |  | 120,516 |  |  |  | 22,429 |  |  |  | 64,694 |
Net income (loss) attributable to common and participating preferred stockholders |  |  | (107,095 | ) |  |  | 211,341 | (a) |  |  | (61,950 | ) |  |  | (20,070 | )
Net income (loss) per common share attributable to controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | (0.77 | ) |  |  | 1.16 | (a) |  |  | (0.45 | ) |  |  | (0.14 | )
Diluted |  |  | (0.77 | ) |  |  | 1.16 | (a) |  |  | (0.45 | ) |  |  | (0.14 | )
(a) | The previously reported amounts of $204,077, or $1.12 per common share, have been retrospectively adjusted for a $7,264 increase in the bargain purchase gain from the FGL Acquisition resulting from adjustments made to finalize the purchase price allocation during the second quarter of Fiscal 2012 (see Note 22).

X
- Definition Summary Of Quarterly Results Of Operations Table [Text Block] + References No definition available. + Details
Name: | hrg_SummaryOfQuarterlyResultsOfOperationsTableTextBlock
Namespace Prefix: | hrg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration