XML 22 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Compensation - Summary of Stock Options Outstanding and Related Activity (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Warrant [Member] | HGI [Member]    
Options (in shares):    
Stock options outstanding at September 30, 2014 3,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding at March 31, 2015 3,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options vested and exercisable at March 31, 2015 1,200hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding and expected to vest 1,800us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Weighted Average Exercise Price (in dollars per share):    
Stock options outstanding at September 30, 2014 $ 13.13us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding at March 31, 2015 $ 13.13us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options vested and exercisable at March 31, 2015 $ 13.13hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding and expected to vest $ 13.13us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Weighted Average Grant Date Fair Value (in dollars per share):    
Stock options outstanding at September 30, 2014 $ 3.22hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding at March 31, 2015 $ 3.22hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options vested and exercisable at March 31, 2015 $ 3.22hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding and expected to vest $ 3.22hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingAwardsExpectedToVestWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_WarrantMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Employee Stock Option [Member] | HGI [Member]    
Options (in shares):    
Stock options outstanding at September 30, 2014 4,624us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Granted 822us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,326us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Exercised (306)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Forfeited or expired (35)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding at March 31, 2015 5,105us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options vested and exercisable at March 31, 2015 2,462hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding and expected to vest 2,643us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Weighted Average Exercise Price (in dollars per share):    
Stock options outstanding at September 30, 2014 $ 8.14us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Granted $ 13.36us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Exercised $ 6.32us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Forfeited or expired $ 10.38us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding at March 31, 2015 $ 9.08us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options vested and exercisable at March 31, 2015 $ 7.93hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding and expected to vest $ 10.15us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Weighted Average Grant Date Fair Value (in dollars per share):    
Stock options outstanding at September 30, 2014 $ 3.28hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Granted $ 5.25us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Exercised $ 2.41hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedOptionsExercisedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Forfeited or expired $ 4.29us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding at March 31, 2015 $ 3.65hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options vested and exercisable at March 31, 2015 $ 3.16hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Stock options outstanding and expected to vest $ 4.10hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingAwardsExpectedToVestWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Employee Stock Option [Member] | FGLH [Member]    
Options (in shares):    
Stock options outstanding at September 30, 2014 225us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Granted 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Exercised (47)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Forfeited or expired (1)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Stock options outstanding at March 31, 2015 177us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Stock options vested and exercisable at March 31, 2015 149hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Stock options outstanding and expected to vest 26us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Weighted Average Exercise Price (in dollars per share):    
Stock options outstanding at September 30, 2014 $ 46.19us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Granted $ 0.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Exercised $ 43.36us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Forfeited or expired $ 49.45us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Stock options outstanding at March 31, 2015 $ 46.94us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Stock options vested and exercisable at March 31, 2015 $ 46.45hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Stock options outstanding and expected to vest $ 46.91us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FidelityAndGuarantyLifeHoldingsMember
 
Employee Stock Option [Member] | FGL [Member]    
Options (in shares):    
Stock options outstanding at September 30, 2014 242us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Granted 182us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
249us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
Exercised (3)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Forfeited or expired (12)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Stock options outstanding at March 31, 2015 409us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Stock options vested and exercisable at March 31, 2015 221hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Stock options outstanding and expected to vest 176us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Weighted Average Exercise Price (in dollars per share):    
Stock options outstanding at September 30, 2014 $ 17.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Granted $ 24.87us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Exercised $ 17.00us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Forfeited or expired $ 20.08us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Stock options outstanding at March 31, 2015 $ 20.35us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Stock options vested and exercisable at March 31, 2015 $ 19.52hrg_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExercisableWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember
 
Stock options outstanding and expected to vest $ 20.30us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ dei_LegalEntityAxis
= hrg_FglMember