XML 35 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Jun. 30, 2015
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities
Accrued expenses and other current liabilities as of June 30, 2015 and 2014 are presented below:


June 30,
2015
 
June 30,
2014
Advertising, marketing and licensing
 
$
179.1

 
$
194.8

Customer returns, discounts, allowances and bonuses
 
168.2

 
196.4

Other compensation and related benefits
 
132.0

 
129.3

VAT, sales and other non-income taxes
 
46.7

 
41.1

Restructuring costs
 
44.3

 
32.9

Acquisition-related costs
 
31.3

 

Payroll and payroll related taxes
 
21.2

 
23.2

Share-based compensation liability
 
13.9

 

Unfavorable lease contracts
 
7.1

 
18.6

Derivative liabilities
 
6.3

 
11.5

Auditing and consulting fees
 
5.5

 
8.7

Deferred income
 
4.1

 
8.3

Interest
 
3.5

 
3.9

Rent
 
3.1

 
3.7

Other
 
52.9

 
51.2

Total accrued expenses and other current liabilities
 
$
719.2

 
$
723.6