XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions Acquisitions (Fiscal 2013) (Narrative) (Details)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2014
USD ($)
Mar. 31, 2013
USD ($)
Mar. 31, 2014
USD ($)
Mar. 31, 2013
USD ($)
Jun. 30, 2013
Ella's Kitchen [Member]
USD ($)
Jun. 30, 2013
Ella's Kitchen [Member]
GBP (£)
May 02, 2013
Ella's Kitchen [Member]
USD ($)
Jun. 30, 2013
BluePrint [Member]
USD ($)
Dec. 21, 2012
BluePrint [Member]
USD ($)
Jun. 30, 2013
UK Ambient Grocery Brands [Member]
USD ($)
Jun. 30, 2013
UK Ambient Grocery Brands [Member]
GBP (£)
Oct. 27, 2012
UK Ambient Grocery Brands [Member]
USD ($)
Mar. 31, 2014
Fiscal 2013 Acquisitions [Member]
USD ($)
Mar. 31, 2014
Customer Relationships [Member]
Fiscal 2013 Acquisitions [Member]
USD ($)
Mar. 31, 2014
Noncompete Agreements [Member]
Fiscal 2013 Acquisitions [Member]
USD ($)
Mar. 31, 2014
Trade Names [Member]
Fiscal 2013 Acquisitions [Member]
USD ($)
Business Acquisition [Line Items]                                
Finite-lived Intangible Assets Acquired                           $ 46,232 $ 1,100  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                           15 years 7 months 3 years  
Acquired Indefinite-lived Intangible Asset, Amount                               139,337
Payments to Acquire Businesses, Net of Cash Acquired     121,499 290,515 58,437 37,571             348,362      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares         687,779 687,779   174,267   836,426 836,426          
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned 102,636   102,636       45,050   9,525     48,061        
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High                 82,400              
Business Combination, Contingent Consideration, Liability 13,491   13,491       0   13,491     0        
Business Acquisition, Cost of Acquired Entity, Cash Paid               16,679   273,246 169,708          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $ (2,777) $ (1,114) $ (1,629) $ (4,200)