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Acquisitions (Tables) | 12 Months Ended
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Sep. 30, 2017
Business Acquisition [Line Items] |
Summary of Changes in Carrying Amounts of Goodwill and Intangible Assets Including FGL's DAC and VOBA Balances | A summary of the changes in the carrying amounts of goodwill and intangible assets associated with Spectrum Brands’ continuing operations are as follows:
|  |  | Intangible Assets
| Goodwill |  | Indefinite Lived |  | Definite Lived |  | Total
Balance at September 30, 2015 | $ | 2,138.9 |  |  | $ | 957.6 |  |  | $ | 637.7 |  |  | $ | 1,595.3 |
Adjustments | 3.3 |  |  | — |  |  | 3.2 |  |  | 3.2 |
Impairments (Note 2) | (10.7 | ) |  | (2.7 | ) |  | — |  |  | (2.7 | )
Periodic amortization | — |  |  | — |  |  | (60.6 | ) |  | (60.6 | )
Effect of translation | 1.8 |  |  | (1.0 | ) |  | 0.6 |  |  | (0.4 | )
Balance at September 30, 2016 | 2,133.3 |  |  | 953.9 |  |  | 580.9 |  |  | 1,534.8 |
Adjustments | — |  |  | — |  |  | (0.9 | ) |  | (0.9 | )
Acquisitions (Note 3) | 135.0 |  |  | 81.1 |  |  | 67.1 |  |  | 148.2 |
Impairments (Note 2) | — |  |  | (16.3 | ) |  | — |  |  | (16.3 | )
Periodic amortization | — |  |  | — |  |  | (62.0 | ) |  | (62.0 | )
Effect of translation | 8.8 |  |  | 5.6 |  |  | 2.6 |  |  | 8.2 |
Balance at September 30, 2017 | $ | 2,277.1 |  |  | $ | 1,024.3 |  |  | $ | 587.7 |  |  | $ | 1,612.0 |
Summary of acquisition and integration related charges incurred | The following table summarizes acquisition and integration related charges associated with Spectrum Brands’ continuing operations for Fiscal 2017, 2016 and 2015:
| Fiscal
| 2017 |  | 2016 |  | 2015
Hardware & Home Improvement Business | $ | 5.6 |  |  | $ | 12.6 |  |  | $ | 7.9 |
PetMatrix | 4.5 |  |  | — |  |  | — |
Armored AutoGroup Parent Inc. | 2.4 |  |  | 14.1 |  |  | 21.8 |
GloFish | 1.0 |  |  | — |  |  | — |
Salix Animal Health LLC | 0.7 |  |  | 1.9 |  |  | 10.6 |
European IAMS and Eukanuba pet food business | 0.2 |  |  | 3.5 |  |  | 9.3 |
Other | 1.3 |  |  | 2.6 |  |  | 6.9 |
Total acquisition and integration related charges | $ | 15.7 |  |  | $ | 34.7 |  |  | $ | 56.5 |
GloFish [Member] |
Business Acquisition [Line Items] |
Summary of Changes in Carrying Amounts of Goodwill and Intangible Assets Including FGL's DAC and VOBA Balances | The values allocated to intangible assets and the weighted average useful lives are as follows:
|  | Carrying Amount |  | Weighted Average Useful Life (Years)
Tradenames |  | $ | 75.0 |  |  | Indefinite
Technology |  | 21.0 |  |  | 14
Customer relationships |  | 12.0 |  |  | 16
Non-compete agreement |  | 2.4 |  |  | 5
Total intangibles acquired |  | $ | 110.4 |  |  |
Summary of fair value of assets acquired and liabilities assumed | The calculation of purchase price and purchase price allocation is as follows:
|  | 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 | )
Net assets acquired |  | $ | 255.2 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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