XML 64 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Reserve (Details) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   $ 4,120,000 $ 707,000  
Restructuring Reserve [Roll Forward]        
Balance, beginning   3,514,000 318,000  
Provision   4,120,000 707,000  
Less: Payments   (6,773,000) (1,025,000)  
Balance, ending   861,000 0 861,000
Severance & Personnel
       
Restructuring Reserve [Roll Forward]        
Balance, beginning   1,943,000 318,000  
Provision   1,442,000 231,000  
Less: Payments   (2,989,000) (549,000)  
Balance, ending   396,000 0 396,000
Other Exit Costs
       
Restructuring Reserve [Roll Forward]        
Balance, beginning   1,571,000 0  
Provision   2,678,000 476,000  
Less: Payments   (3,784,000) (476,000)  
Balance, ending   465,000 0 465,000
Selling, General and Administrative Expenses
       
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   1,321,000 542,000  
Cost of Sales
       
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   2,799,000 165,000  
Lawn and Garden
       
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges 15,000,000      
Non-cash cost of restructuring 3,000,000      
Year to date restructuring charge   3,628,000 403,000 12,200,000
Lawn and Garden | Selling, General and Administrative Expenses
       
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   829,000 403,000  
Lawn and Garden | Cost of Sales
       
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   2,799,000 0  
Distribution
       
Restructuring Cost and Reserve [Line Items]        
Expected restructuring charges   1,000,000    
Year to date restructuring charge   492,000 74,000  
Distribution | Selling, General and Administrative Expenses
       
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   492,000 74,000  
Distribution | Cost of Sales
       
Restructuring Cost and Reserve [Line Items]        
Year to date restructuring charge   $ 0 $ 0