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Quarterly Results (Unaudited) Quarterly Results (Unaudited) (Tables) | 12 Months Ended
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Sep. 30, 2016
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | Quarter Ended June 30, 2016 |  | Quarter Ended June 30, 2015
|  | Reported |  | Adjustment |  | As Revised |  | Reported |  | Adjustment |  | As Revised
Net consumer and other product sales |  | $ | 1,361.6 |  |  | $ | — |  |  | $ | 1,361.6 |  |  | $ | 1,249.7 |  |  | $ | — |  |  | $ | 1,249.7 |
Total revenues |  | 1,447.1 |  |  | (9.7 | ) |  | 1,437.4 |  |  | 1,227.2 |  |  | (24.3 | ) |  | 1,202.9 |
Net consumer and other product gross profit |  | 530.7 |  |  | — |  |  | 530.7 |  |  | 458.4 |  |  | — |  |  | 458.4 |
Net income (loss) from continuing operations |  | 115.4 |  |  | 26.1 |  |  | 141.5 |  |  | (144.3 | ) |  | 119.6 |  |  | (24.7 | )
(Loss) income from discontinued operations, net of tax |  | (208.4 | ) |  | (26.1 | ) |  | (234.5 | ) |  | 102.9 |  |  | (119.6 | ) |  | (16.7 | )
Net (loss) income |  | (93.0 | ) |  | — |  |  | (93.0 | ) |  | (41.4 | ) |  | — |  |  | (41.4 | )
Net loss attributable to controlling interest |  | (132.9 | ) |  | — |  |  | (132.9 | ) |  | (75.6 | ) |  | — |  |  | (75.6 | )
Net loss per common share attributable to controlling interest: |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) from continuing operations |  | $ | 0.39 |  |  | $ | 0.13 |  |  | $ | 0.52 |  |  | $ | (0.82 | ) |  | $ | 0.61 |  |  | $ | (0.21 | )
Basic (loss) income from discontinued operations |  | (1.06 | ) |  | (0.13 | ) |  | (1.19 | ) |  | 0.44 |  |  | (0.61 | ) |  | (0.17 | )
Basic |  | $ | (0.67 | ) |  | $ | — |  |  | $ | (0.67 | ) |  | $ | (0.38 | ) |  | $ | — |  |  | $ | (0.38 | )
Diluted income (loss) from continuing operations |  | $ | 0.38 |  |  | $ | 0.13 |  |  | $ | 0.51 |  |  | $ | (0.82 | ) |  | $ | 0.61 |  |  | $ | (0.21 | )
Diluted (loss) income from discontinued operations |  | (1.04 | ) |  | (0.13 | ) |  | (1.17 | ) |  | 0.44 |  |  | (0.61 | ) |  | (0.17 | )
Diluted |  | $ | (0.66 | ) |  | $ | — |  |  | $ | (0.66 | ) |  | $ | (0.38 | ) |  | $ | — |  |  | $ | (0.38 | )
|  | Quarter Ended March 31, 2016 |  | Quarter Ended March 31, 2015
|  | Reported |  | Adjustment (a) |  | As Revised |  | Reported |  | Adjustment |  | As Revised
Net consumer and other product sales |  | $ | 1,209.6 |  |  | $ | — |  |  | $ | 1,209.6 |  |  | $ | 1,086.5 |  |  | $ | — |  |  | $ | 1,086.5 |
Total revenues |  | 1,269.5 |  |  | (9.5 | ) |  | 1,260.0 |  |  | 1,143.8 |  |  | (26.0 | ) |  | 1,117.8 |
Net consumer and other product gross profit |  | 462.8 |  |  | — |  |  | 462.8 |  |  | 379.5 |  |  | — |  |  | 379.5 |
Net income (loss) from continuing operations |  | 11.6 |  |  | 44.9 |  |  | 56.5 |  |  | (243.3 | ) |  | 158.2 |  |  | (85.1 | )
(Loss) income from discontinued operations, net of tax |  | (13.1 | ) |  | (27.5 | ) |  | (40.6 | ) |  | 5.8 |  |  | (158.2 | ) |  | (152.4 | )
Net (loss) income |  | (1.5 | ) |  | 17.4 |  |  | 15.9 |  |  | (237.5 | ) |  | — |  |  | (237.5 | )
Net loss attributable to controlling interest |  | (34.8 | ) |  | 10.1 |  |  | (24.7 | ) |  | (228.3 | ) |  | — |  |  | (228.3 | )
Net loss per common share attributable to controlling interest: |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) from continuing operations |  | $ | (0.10 | ) |  | $ | 0.19 |  |  | $ | 0.09 |  |  | $ | (1.20 | ) |  | $ | 0.80 |  |  | $ | (0.40 | )
Basic (loss) income from discontinued operations |  | (0.08 | ) |  | (0.14 | ) |  | (0.22 | ) |  | 0.04 |  |  | (0.80 | ) |  | (0.76 | )
Basic |  | $ | (0.18 | ) |  | $ | 0.05 |  |  | $ | (0.13 | ) |  | $ | (1.16 | ) |  | $ | — |  |  | $ | (1.16 | )
Diluted income (loss) from continuing operations |  | $ | (0.10 | ) |  | $ | 0.19 |  |  | $ | 0.09 |  |  | $ | (1.20 | ) |  | $ | 0.80 |  |  | $ | (0.40 | )
Diluted (loss) income from discontinued operations |  | (0.08 | ) |  | (0.14 | ) |  | (0.22 | ) |  | 0.04 |  |  | (0.80 | ) |  | (0.76 | )
Diluted |  | $ | (0.18 | ) |  | $ | 0.05 |  |  | $ | (0.13 | ) |  | $ | (1.16 | ) |  | $ | — |  |  | $ | (1.16 | )
|  | Quarter Ended
|  | September 30, |  | June 30, |  | March 31, |  | December 31,
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |  | 2016 |  | 2015 |  | 2015 |  | 2014
Net consumer and other product sales |  | $ | 1,249.7 |  |  | $ | 1,308.1 |  |  | $ | 1,361.6 |  |  | $ | 1,249.7 |  |  | $ | 1,209.6 |  |  | $ | 1,086.5 |  |  | $ | 1,218.8 |  |  | $ | 1,088.8 |
Total revenues |  | 1,308.6 |  |  | 1,281.5 |  |  | 1,437.4 |  |  | 1,202.9 |  |  | 1,260.0 |  |  | 1,117.8 |  |  | 1,209.4 |  |  | 1,107.5 |
Net consumer and other product gross profit |  | 485.7 |  |  | 467.5 |  |  | 530.7 |  |  | 458.4 |  |  | 462.8 |  |  | 379.5 |  |  | 440.7 |  |  | 376.8 |
Net income (loss) from continuing operations |  | (9.6 | ) |  | (95.0 | ) |  | 141.5 |  |  | (24.7 | ) |  | 56.5 |  |  | (85.1 | ) |  | 2.0 |  |  | (86.1 | )
(Loss) income from discontinued operations, net of tax |  | 45.8 |  |  | (32.1 | ) |  | (234.5 | ) |  | (16.7 | ) |  | (40.6 | ) |  | (152.4 | ) |  | 5.0 |  |  | (20.3 | )
Net (loss) income |  | 36.2 |  |  | (127.1 | ) |  | (93.0 | ) |  | (41.4 | ) |  | 15.9 |  |  | (237.5 | ) |  | 7.0 |  |  | (106.4 | )
Net loss attributable to controlling interest |  | (7.3 | ) |  | (143.1 | ) |  | (132.9 | ) |  | (75.6 | ) |  | (24.7 | ) |  | (228.3 | ) |  | (33.9 | ) |  | (109.8 | )
Net loss per common share attributable to controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) from continuing operations |  | $ | (0.24 | ) |  | $ | (0.53 | ) |  | $ | 0.52 |  |  | $ | (0.21 | ) |  | $ | 0.09 |  |  | $ | (0.40 | ) |  | $ | (0.15 | ) |  | $ | (0.44 | )
Basic (loss) income from discontinued operations |  | 0.20 |  |  | (0.20 | ) |  | (1.19 | ) |  | (0.17 | ) |  | (0.22 | ) |  | (0.76 | ) |  | (0.02 | ) |  | (0.12 | )
Basic |  | $ | (0.04 | ) |  | $ | (0.73 | ) |  | $ | (0.67 | ) |  | $ | (0.38 | ) |  | $ | (0.13 | ) |  | $ | (1.16 | ) |  | $ | (0.17 | ) |  | $ | (0.56 | )
Diluted income (loss) from continuing operations |  | $ | (0.24 | ) |  | $ | (0.53 | ) |  | $ | 0.51 |  |  | $ | (0.21 | ) |  | $ | 0.09 |  |  | $ | (0.40 | ) |  | $ | (0.15 | ) |  | $ | (0.44 | )
Diluted (loss) income from discontinued operations |  | 0.20 |  |  | (0.20 | ) |  | (1.17 | ) |  | (0.17 | ) |  | (0.22 | ) |  | (0.76 | ) |  | (0.02 | ) |  | (0.12 | )
Diluted |  | $ | (0.04 | ) |  | $ | (0.73 | ) |  | $ | (0.66 | ) |  | $ | (0.38 | ) |  | $ | (0.13 | ) |  | $ | (1.16 | ) |  | $ | (0.17 | ) |  | $ | (0.56 | )
|  | Quarter Ended December 31, 2015 |  | Quarter Ended December 31, 2014
|  | Reported |  | Adjustment |  | As Revised |  | Reported |  | Adjustment |  | As Revised
Net consumer and other product sales |  | $ | 1,218.8 |  |  | $ | — |  |  | $ | 1,218.8 |  |  | $ | 1,088.8 |  |  | $ | — |  |  | $ | 1,088.8 |
Total revenues |  | 1,226.2 |  |  | (16.8 | ) |  | 1,209.4 |  |  | 1,141.8 |  |  | (34.3 | ) |  | 1,107.5 |
Net consumer and other product gross profit |  | 440.7 |  |  | — |  |  | 440.7 |  |  | 376.8 |  |  | — |  |  | 376.8 |
Net income (loss) from continuing operations |  | 42.6 |  |  | (40.6 | ) |  | 2.0 |  |  | (123.4 | ) |  | 37.3 |  |  | (86.1 | )
(Loss) income from discontinued operations, net of tax |  | (35.6 | ) |  | 40.6 |  |  | 5.0 |  |  | 17.0 |  |  | (37.3 | ) |  | (20.3 | )
Net (loss) income |  | 7.0 |  |  | — |  |  | 7.0 |  |  | (106.4 | ) |  | — |  |  | (106.4 | )
Net loss attributable to controlling interest |  | (33.9 | ) |  | — |  |  | (33.9 | ) |  | (109.8 | ) |  | — |  |  | (109.8 | )
Net loss per common share attributable to controlling interest: |  |  |  |  |  |  |  |  |  |  |  |
Basic income (loss) from continuing operations |  | $ | 0.06 |  |  | $ | (0.21 | ) |  | $ | (0.15 | ) |  | $ | (0.63 | ) |  | $ | 0.19 |  |  | $ | (0.44 | )
Basic (loss) income from discontinued operations |  | (0.23 | ) |  | 0.21 |  |  | (0.02 | ) |  | 0.07 |  |  | (0.19 | ) |  | (0.12 | )
Basic |  | $ | (0.17 | ) |  | $ | — |  |  | $ | (0.17 | ) |  | $ | (0.56 | ) |  | $ | — |  |  | $ | (0.56 | )
Diluted income (loss) from continuing operations |  | $ | 0.06 |  |  | $ | (0.21 | ) |  | $ | (0.15 | ) |  | $ | (0.63 | ) |  | $ | 0.19 |  |  | $ | (0.44 | )
Diluted (loss) income from discontinued operations |  | (0.23 | ) |  | 0.21 |  |  | (0.02 | ) |  | 0.07 |  |  | (0.19 | ) |  | (0.12 | )
Diluted |  | $ | (0.17 | ) |  | $ | — |  |  | $ | (0.17 | ) |  | $ | (0.56 | ) |  | $ | — |  |  | $ | (0.56 | )
Quarterly Results (Unaudited) | As previously discussed in Note 2, Significant Accounting Policies and Practices and Recent Accounting Pronouncements, the Company adopted ASU 2016-09. The Company has elected to early adopt ASU 2016-09 effective as if adopted the first day of the fiscal year, October 1, 2015. For the three months ended December 31, 2015, there was an additional $4.3 of unrecognized deferred tax assets attributable to excess tax benefits that were not previously recognized. The Company did not record an adjustment for the adoption of ASU 2016-09 as the incremental deferred tax assets were also fully offset by a corresponding increase in the deferred tax asset valuation allowance as of December 31, 2015. The impact of the adoption of ASU 2016-09 to the Company’s previously reported quarterly results for the quarter ended March 31, 2016 was increases to Net income (loss) from continuing operations, Net (loss) income, Net loss attributable to controlling interest, and Basic and Diluted income (loss) from continuing operations per share of $17.4, $17.4, $10.1, and $0.05, respectively and is reflected in the table above. As previously discussed in Note 1, Basis of Presentation and Nature of Operations, and Note 4, Divestitures, during the fourth quarter of Fiscal 2016, the Company completed the sale of its equity interests in Compass. As a result, Compass was presented as discontinued operations in the accompanying Consolidated Statements of Operations. The impact of the adoption of classifying the results of operations of Compass as discontinued operations and to the Company’s previously reported quarterly results for the quarters ended June 30, 2016 and 2015, March 31, 2016 and 2015, and December 31, 2016 and 2015 is presented below.

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