Segment Information

3 Months Ended

Sep. 30, 2013

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

Segment Information

SEGMENT INFORMATION

Our operations are 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. Transactions between reportable segments were insignificant for all periods presented.

	Three Months Ended September 30,
	2013			2012
Net Sales:
United States	$	311,995		$	252,647
United Kingdom	113,995			57,948
Rest of World	51,494			49,212
	$	477,484		$	359,807
Operating Income:
United States	$	46,366		$	36,517
United Kingdom	1,911			(1,026		)
Rest of World	2,914			4,406
	$	51,191		$	39,897
Corporate and other (1)	(11,419		)	(7,621		)
	$	39,772		$	32,276

(1) Includes $3,021 and $641 of acquisition related expenses, restructuring and integration charges for the three months ended September 30, 2013 and 2012, respectively, of which $725 is recorded in cost of sales for the three months ended September 30, 2013.

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

	September 30, 2013		June 30, 2013
United States	$	141,717	$	149,240
Canada	10,173		10,057
United Kingdom	138,540		122,620
Europe	28,062		27,064
	$	318,492	$	308,981