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Business Combinations (Tables) | 9 Months Ended
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Jun. 30, 2019
Business Combinations [Abstract] |
Summary of Preliminary Fair Values and Purchase Price Allocations in Aggregate of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values and purchase price allocations in aggregate of the assets acquired and liabilities assumed related to the fiscal 2019 acquisitions as of the respective acquisition dates.
(in thousands) |  | As of Acquisition Date |
Receivables |  | $ | 8,008 |
Inventories |  |  | 3,059 |
Prepaid expenses and other current assets |  |  | 89 |
Property and equipment, net |  |  | 13,097 |
Intangibles |  |  | 25,952 |
Accrued expenses and other current liabilities |  |  | (365 | )
Unearned service contract revenue |  |  | (2,763 | )
Customer credit balances |  |  | (3,150 | )
Other long-term liabilities |  |  | (25 | )
Total net identifiable assets acquired |  | $ | 43,902 |
Total consideration |  | $ | 62,807 |
Less: Total net identifiable assets acquired |  |  | 43,902 |
Goodwill |  | $ | 18,905 |
Schedule of Unaudited Pro Forma Results of Operations | The following table provides unaudited pro forma results of operations as if the fiscal 2019 acquisitions had occurred on October 1, 2017, the beginning of fiscal year 2018. The unaudited pro forma results were prepared using current and prior year financial information, reflecting certain adjustments related to the acquisition, such as the elimination of directly attributable acquisition expenses and changes to depreciation and amortization expenses. These pro forma adjustments do not include any potential synergies related to combining the businesses. Accordingly, such pro forma operating results were prepared for comparative purposes only and do not purport to be indicative of what would have occurred had the acquisitions been made as of October 1, 2017 or of results that may occur in the future.
| Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
(in thousands) | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Total sales | $ | 292,107 |  |  | $ | 344,683 |  |  | $ | 1,585,635 |  |  | $ | 1,520,715 |
Net income (loss) | $ | (23,242 | ) |  | $ | (8,287 | ) |  | $ | 56,391 |  |  | $ | 79,926 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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