XML 36 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions Schedule of Business Acquisitions (Tables)
9 Months Ended
Jun. 30, 2017
Petmatrix LLC [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
 
Purchase Price
Cash consideration
 
$
255.2

 
 
Purchase Price Allocation
Cash and cash equivalents
 
$
0.2

Receivables, net
 
7.8

Inventories, net
 
16.0

Property, Plant and Equipment, net
 
0.8

Goodwill
 
123.8

Intangibles, net
 
110.4

Other assets
 
0.9

Accounts payable and other current liabilities
 
(4.7
)
Total net assets acquired
 
$
255.2

GloFish [Member]  
Business Acquisition [Line Items]  
Business Combination, Segment Allocation [Table Text Block]
 
 
Purchase Price
Cash consideration
 
$
49.7

Contingent consideration
 
4.2

Total purchase price
 
$
53.9

 
 
Purchase Price Allocation
Receivables, net
 
$
0.4

Property, Plant and Equipment, net
 
0.6

Goodwill
 
15.4

Intangibles, net
 
37.8

Accounts payable and other current liabilities
 
(0.3
)
Total net assets acquired
 
$
53.9