XML 93 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule of Net Sales and Gross Profit by Source Country) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Segment Reporting Information [Line Items]                      
Net sales $ 110,949 $ 121,415 $ 110,707 $ 101,317 $ 121,204 $ 117,881 $ 85,683 [1] $ 87,660 $ 444,388 $ 412,428 $ 346,631
Gross profit 20,714 22,155 20,644 18,519 19,996 19,432 13,123 [1] 13,287 82,032 65,838 54,155
United States [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 289,630 260,686 216,687
Gross profit                 58,733 42,472 33,139
Germany [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 82,600 78,044 68,121
Gross profit                 14,303 14,353 13,038
Netherlands [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 13,738 15,451 14,377
Gross profit                 1,706 1,712 1,894
France [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 33,143 32,718 24,553
Gross profit                 3,885 3,560 2,585
Asia-Pacific [Member]
                     
Segment Reporting Information [Line Items]                      
Net sales                 25,277 25,529 22,893
Gross profit                 $ 3,405 $ 3,741 $ 3,499
[1] Includes approximate $2,600 tax charge related to the repatriation of earnings from certain foreign subsidiaries, in connection with the acquisition of Rising and approximately $1,060 of transaction costs related to this acquisition.