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Acquisitions (Tables) | 3 Months Ended
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Dec. 30, 2012
Company's Pro Forma Results | The following table reflects the Company’s pro forma results as if the Hardware Acquisition was completed on October 1, 2011 and the results of the HHI Business had been included in the full three months ended December 30, 2012 and January 1, 2012.
|  | Three Months Ended |
|  | December 30, 2012 |  |  | January 1, 2012 |
Revenues: |  |  |  |  |  |  |  |
Reported revenues |  | $ | 1,222.3 |  |  | $ | 1,166.0 |
HHI adjustment |  |  | 187.2 |  |  |  | 226.4 |
Pro forma revenues |  | $ | 1,409.5 |  |  | $ | 1,392.4 |
Net income: |  |  |  |  |  |  |  |
Reported net income |  | $ | 68.1 |  |  | $ | 45.5 |
HHI adjustment |  |  | 2.1 |  |  |  | 10.2 |
Pro forma net income |  | $ | 70.2 |  |  | $ | 55.7 |
Basic net income per common share attributable to controlling interest: |  |  |  |  |  |  |  |
Reported net loss per common share |  | $ | 0.31 |  |  | $ | 0.12 |
HHI adjustment |  |  | 0.02 |  |  |  | 0.07 |
Pro forma net income per common share |  | $ | 0.33 |  |  | $ | 0.19 |
Diluted net income per common share attributable to controlling interest: |  |  |  |  |  |  |  |
Reported diluted net loss per common share |  | $ | 0.03 |  |  | $ | 0.06 |
HHI adjustment |  |  | 0.01 |  |  |  | 0.05 |
Pro forma diluted net income per common share |  | $ | 0.04 |  |  | $ | 0.11 |
Summary of Acquisition and Integration Related Charges Incurred | The following table summarizes acquisition and integration related charges incurred by the Company for the three months ended December 30, 2012 and January 1, 2012:
|  | Three Months Ended |
|  | December 30, 2012 |  |  | January 1, 2012 |
SB/RH Merger |  |  |  |  |  |  |  |
Integration costs |  | $ | 1.1 |  |  | $ | 2.4 |
Employee termination charges |  |  | 0.1 |  |  |  | 0.6 |
Legal and professional fees |  |  | 0.1 |  |  |  | 0.6 |
|  |  | 1.3 |  |  |  | 3.6 |
HHI Business |  |  |  |  |  |  |  |
Legal and professional fees |  |  | 14.5 |  |  |  | — |
Integration costs |  |  | 0.1 |  |  |  | — |
|  |  | 14.6 |  |  |  | — |
FGL |  |  | — |  |  |  | 0.1 |
EXCO/HGI Partnership |  |  | 5.0 |  |  |  | — |
FURminator |  |  | 0.6 |  |  |  | 2.5 |
BlackFlag |  |  | — |  |  |  | 1.3 |
Shaser |  |  | 4.2 |  |  |  | — |
Other |  |  | 1.5 |  |  |  | 1.6 |
Total acquisition and integration related charges |  | $ | 27.2 |  |  | $ | 9.1 |
HHI Business [Member] |
Schedule of Preliminary Purchase Price | The following table summarizes the preliminary consideration paid for the HHI Business:
|  | December 17, 2012 |
Negotiated sales price, excluding TLM Taiwan |  | $ | 1,300.0 |
Preliminary working capital and other adjustments |  |  | (10.6 | )
Preliminary purchase price |  | $ | 1,289.4 |
Summary of Amounts Recorded in Connection with Acquisition of Business | The preliminary valuation of the assets acquired and liabilities assumed for the HHI Business is as follows:
|  | December 17, 2012 |
Cash |  | $ | 17.4 |
Current assets |  |  | 325.1 |
Property, plant and equipment |  |  | 104.5 |
Intangible assets |  |  | 470.0 |
Other assets |  |  | 3.1 |
Total assets acquired |  |  | 920.1 |
Current liabilities |  |  | 174.8 |
Long-term liabilities |  |  | 115.9 |
Total liabilities assumed |  |  | 290.7 |
Total identifiable net assets |  |  | 629.4 |
Non-controlling interests |  |  | (2.2 | )
Goodwill |  |  | 662.2 |
Total net assets acquired |  | $ | 1,289.4 |
Shaser Biosciences, Inc. [Member] |
Schedule of Preliminary Purchase Price | The following table summarizes the preliminary consideration paid for Shaser:
|  | November 8, 2012 |
Negotiated sales price |  | $ | 50.0 |
Preliminary working capital |  |  | (0.4 | )
Preliminary purchase price |  | $ | 49.6 |
Summary of Amounts Recorded in Connection with Acquisition of Business | The preliminary fair values recorded for the assets acquired and liabilities assumed for Shaser are as follows:
|  | November 8, 2012 |
Cash |  | $ | 0.9 |
Intangible asset |  |  | 35.5 |
Other assets |  |  | 2.6 |
Total assets acquired |  |  | 39.0 |
Total liabilities assumed |  |  | 14.3 |
Total identifiable net assets |  |  | 24.7 |
Non-controlling interest |  |  | (39.0 | )
Goodwill |  |  | 63.9 |
Total identifiable net assets |  | $ | 49.6 |

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