Segment Information

9 Months Ended

Mar. 31, 2013

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Segment Information

SEGMENT INFORMATION

Our operations are organized and managed by geography, and are comprised of four operating segments: United States, United Kingdom, Canada and Europe. The United States and the United Kingdom are currently reportable segments, while Canada and Europe do not currently meet the quantitative thresholds for reporting and are therefore combined and reported as “Rest of World.”

Net sales and operating profit are the primary measures used by our Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. Our CODM is the Company’s Chief Executive Officer. Expenses related to certain centralized administration functions that are not specifically related to an operating segment are included in “Corporate and other.” Corporate and other expenses are comprised mainly of the compensation and related expenses of certain of the Company’s senior executive officers and other selected employees who perform duties related to our entire enterprise, as well as expenses for certain professional fees, facilities, and other items which benefit the Company as a whole. Additionally, acquisition related expenses and restructuring charges are included in “Corporate and other.” Expenses that are managed centrally but can be attributed to a segment, such as employee benefits, are principally allocated based on headcount. Assets are reviewed by the CODM on a consolidated basis and are not reported by operating segment.

The following tables set forth financial information about each of the Company’s reportable segments. Prior period information has been recast to conform to the current year presentation. Transactions between reportable segments were insignificant for all periods presented.

	Three Months Ended March 31,						Nine Months Ended March 31,
	2013			2012			2013			2012
Net Sales:
United States (1)	$	277,582		$	256,280		$	810,644		$	749,075
United Kingdom	121,162			67,988			299,277			135,643
Rest of World (1)	57,343			51,513			161,292			142,737
	$	456,087		$	375,781		$	1,271,213		$	1,027,455
Operating Income:
United States	$	51,260		$	39,579		$	135,359		$	113,071
United Kingdom	8,793			6,127			19,843			8,367
Rest of World	5,170			3,871			13,844			8,681
	$	65,223		$	49,577		$	169,046		$	130,119
Corporate and other (2)	(14,164		)	(7,944		)	(34,467		)	(28,445		)
	$	51,059		$	41,633		$	134,579		$	101,674

(1) Net sales in the United States were impacted by the shift in sales responsibilities in Canada for the Sensible Portions brand to the Company’s Canadian operations in fiscal year 2013, which accounted for $2,382 and $8,068 included in United States sales for the three and nine months ended March 31, 2012, respectively.

(2) Includes $4,585 and $520 of acquisition related and integration expenses for the three months ended March 31, 2013 and 2012, respectively, and $9,001 and $6,972 for the nine months ended March 31, 2013 and 2012, respectively.

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:

	March 31, 2013		June 30, 2012
United States	$	145,972	$	130,522
United Kingdom	111,649		54,240
Canada	10,670		11,607
Continental Europe	24,248		15,482
	$	292,539	$	211,851