XML 72 R15.htm IDEA: XBRL DOCUMENT

ACQUISTION-RELATED COSTS	3 Months Ended
ACQUISTION-RELATED COSTS	Sep. 30, 2015
ACQUISITION-RELATED COSTS [Abstract]
ACQUISTION-RELATED COSTS	ACQUISITION-RELATED COSTS Transaction-related costs represent costs directly related to acquiring a company, for both completed and/or contemplated acquisition offers and can include finder’s fees, legal, accounting, valuation, other professional or consulting fees, and other internal costs which can include compensation related expenses for dedicated internal resources. The Company recognized $15.8 in transaction-related costs for the three months ended September 30, 2015 which have been recorded in Acquisition-related costs in the Condensed Consolidated Statement of Operations. Of the $15.8, $15.1 relates to the planned merger with The Procter & Gamble Company’s (“P&G”) fine fragrance, color cosmetics, and hair color businesses (the “P&G Specialty Beauty Business”), and $0.7 relates to costs associated with the Bourjois acquisition. The Company recognized no transaction-related costs during the three months ended September 30, 2014.