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SEGMENT REPORTING (Tables)
12 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of reportable segments
With the exception of goodwill and acquired intangible assets, the Company does not identify or monitor assets by segment. The Company does not present assets by reportable segment since various assets are shared between reportable segments. The allocation of goodwill and acquired intangible assets by segment is presented in Note 10.
 
 
Year Ended June 30,
SEGMENT DATA
 
2016
 
2015
 
2014
Net revenues:
 
 
 
 
 
 
Fragrances
 
$
2,012.7

 
$
2,178.3

 
$
2,324.0

Color Cosmetics
 
1,547.5

 
1,445.0

 
1,366.2

Skin & Body Care
 
693.4

 
771.9

 
861.4

Brazil Acquisition
 
95.5

 

 

Total
 
$
4,349.1

 
$
4,395.2

 
$
4,551.6

Depreciation and amortization:
 
 
 
 
 
 
Fragrances
 
$
86.1

 
$
90.5

 
$
102.8

Color Cosmetics
 
104.5

 
99.9

 
92.6

Skin & Body Care
 
34.8

 
39.2

 
50.8

Brazil Acquisition
 
6.3

 

 

Corporate
 
0.3

 
1.3

 
4.5

Total
 
$
232.0

 
$
230.9

 
$
250.7

Operating income (loss):
 
 
 
 
 
 
Fragrances
 
$
288.9

 
$
352.7

 
$
341.2

Color Cosmetics
 
213.7

 
158.5

 
154.2

Skin & Body Care
 
39.3

 
33.1

 
(337.3
)
Brazil Acquisition
 
1.5

 

 

Corporate
 
(289.2
)
 
(149.2
)
 
(132.4
)
Total
 
$
254.2

 
$
395.1

 
$
25.7

Reconciliation:
 
 
 
 
 
 
Operating income
 
$
254.2

 
$
395.1

 
$
25.7

Interest expense, net
 
81.9

 
73.0

 
68.5

Loss on early extinguishment of debt
 
3.1

 
88.8

 

Other expense, net
 
30.4

 

 
1.3

Income (loss) before income taxes
 
$
138.8

 
$
233.3

 
$
(44.1
)
Schedule of revenue from external customers and long-lived assets by geographical areas
 
 
Year Ended June 30,
 
 
2016
 
2015
 
2014
GEOGRAPHIC DATA
 
 
 
 
 
Net revenues:
 
 
 
 
 
 
Americas (a)
 
$
1,663.3

 
$
1,696.0

 
$
1,703.8

EMEA (b)
 
2,169.0

 
2,166.0

 
2,302.9

Asia Pacific (c)
 
516.8

 
533.2

 
544.9

Total
 
$
4,349.1

 
$
4,395.2

 
$
4,551.6


 
 
(a) 
includes North & South America
(b) 
includes Europe, Middle East and Africa
(c) includes Asia and Australia
 
 
 
Year Ended June 30,
 
 
 
2016
 
2015
 
2014
Net revenues:
 
 
 
 
 
 
 
U.S.
 
 
$
1,258.9

 
$
1,343.1

 
$
1,338.6

Switzerland (a):
 
 
 
 
 
 
  Travel Retail and Export
 
529.1

 
482.9

 
497.8

  United Kingdom
 

 
402.5

 
415.1

  Netherlands
 
 
74.5

 
83.2

 
93.8

  Domestic
 
 
26.1

 
30.2

 
34.8

Total Switzerland
 
629.7

 
998.8

 
1,041.5

All other
 
 
2,460.5

 
2,053.3

 
2,171.5

Total
 
 
$
4,349.1

 
$
4,395.2

 
$
4,551.6

 
 
 
 
 
 
 
 
Long-lived assets:
 
 
 
 
 
 
U.S.
 
 
$
2,688.7

 
$
2,713.9

 
$
2,921.2

Brazil
 
 
882.7

 
1.4

 
0.2

Switzerland
 
 
508.0

 
297.4

 
143.8

All other
 
 
830.9

 
931.8

 
655.0

Total
 
 
$
4,910.3

 
$
3,944.5

 
$
3,720.2

 
 
(a) The Company’s subsidiaries in Switzerland generate revenues from sales to various countries, from time to time, including the United Kingdom (“U.K.”) and the Netherlands, domestic sales in Switzerland and the Travel Retail and Export business (which sells to a large number of travel outlets, including duty free shops, airlines and other tax-free zones in several countries), as specified separately in the table above. Due to a change in go-to-market strategy for the U.K. from commissionaire to buy and sell distribution, the net revenues for the U.K. are now reported under All other net revenues. 
Schedule of product categories exceeding 5% of consolidated net revenues
Within the Company’s reportable segments, product categories exceeding 5% of consolidated net revenues are presented below:
 
 
Year Ended June 30,
PRODUCT CATEGORY
 
2016
 
2015
 
2014
Fragrances:
 
 
 
 
 
 
Designer
 
35.5
%
 
36.9
%
 
37.4
%
Lifestyle
 
6.6

 
7.4

 
7.6

Celebrity
 
4.2

 
5.3

 
6.0

Total
 
46.3
%
 
49.6
%
 
51.0
%
Color Cosmetics:
 
 
 
 
 
 
Nail Care
 
14.9
%
 
14.9
%
 
14.0
%
Other Color Cosmetics
 
20.7

 
18.0

 
16.0

Total
 
35.6
%
 
32.9
%
 
30.0
%
Skin & Body Care:
 
 
 
 
 
 
Body Care
 
9.9
%
 
10.9
%
 
12.6
%
Skin Care
 
6.0

 
6.6

 
6.4

Total
 
15.9
%
 
17.5
%
 
19.0
%
Brazil Acquisition:
 
 
 
 
 
 
Total
 
2.2
%
 
%
 
%
Total
 
100.0
%
 
100.0
%
 
100.0
%