XML 123 R146.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions - Company's Pro forma Results (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
6 Months Ended 12 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Sep. 30, 2010
Revenues:      
Pro forma revenues $ 290,886 $ 4,163,549 [1] $ 4,064,874
Income (loss) from continuing operations:      
Pro forma income (loss) from continuing operations   92,291 [1] (407,452)
Income (loss) per common share attributable to controlling interest:      
Pro forma basic income (loss)per common share from continuing operations   $ 0.53 [1] $ (2.73)
Pro forma diluted income (loss)per common share from continuing operations   $ 0.51 [1] $ (2.73)
Reported [Member]
     
Revenues:      
Pro forma revenues   3,477,782 [1] 2,567,011
Income (loss) from continuing operations:      
Pro forma income (loss) from continuing operations   7,379 [1] (195,507)
Income (loss) per common share attributable to controlling interest:      
Pro forma basic income (loss)per common share from continuing operations   $ 0.11 [1] $ (1.13)
FGL [Member] | Adjustment [Member]
     
Revenues:      
Pro forma revenues   685,767 [1] 953,911
Income (loss) from continuing operations:      
Pro forma income (loss) from continuing operations   84,912 [1],[2] (206,441) [2]
Income (loss) per common share attributable to controlling interest:      
Pro forma basic income (loss)per common share from continuing operations   $ 0.42 [1] $ (1.56)
Russell Hobbs, Inc [Member] | Adjustment [Member]
     
Revenues:      
Pro forma revenues     543,952
Income (loss) from continuing operations:      
Pro forma income (loss) from continuing operations     $ (5,504)
Income (loss) per common share attributable to controlling interest:      
Pro forma basic income (loss)per common share from continuing operations     $ (0.04)
[1] Reported revenues and net income for Fiscal 2011 include the actual reported results of FGL for the approximate six month period subsequent to April 6, 2011. Reported net income also includes the $158,341 non-recurring bargain purchase gain which was recorded as of the FGL Acquisition Date, and reflects the retrospective measurement period adjustments disclosed above.
[2] The pro forma information primarily reflects the following pro forma adjustments applied to FGL's historical results: