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DISCONTINUED OPERATIONS (TABLES)
12 Months Ended
Jun. 30, 2011
Notes to Financial Statements [Abstract]  
Net Earnings from Discontinued Operations for the Pharmaceuticals and Coffee Businesses
Following is selected financial information included in net earnings from discontinued operations for the pharmaceuticals and coffee businesses:
 
2011
 
2010
2009
Years Ended June 30
Pharma
 
Coffee
  
Total
 
Pharma
 
Coffee
  
Total
 
Pharma
 
Coffee
 
Total
Net sales
$

  
$

  
$

  
$
751

 
$

  
$
751

  
$
2,335

 
$
668

 
$
3,003

Earnings from discontinued operations

  

  

  
306

 

  
306

  
912

 
212

 
1,124

Income tax expense

 

  

 
(101
)
 

  
(101
)
 
(299
)
 
(80
)
 
(379
)
Gain on sale of discontinued operation

  

  

  
2,632

 

  
2,632

  

 
1,896

 
1,896

Income tax benefit/(expense) on sale

 

  

 
(1,047
)
 

  
(1,047
)
  

 
115

 
115

Net earnings from discontinued operations

  

  

  
1,790

 

  
1,790

  
613

 
2,143

 
2,756