XML 49 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions and Disposals (Fiscal 2015) (Narrative) (Details)
€ in Thousands, CAD in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
shares
Sep. 30, 2015
EUR (€)
shares
Mar. 31, 2015
USD ($)
Mar. 31, 2015
CAD
Sep. 30, 2014
USD ($)
shares
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
Jun. 30, 2015
USD ($)
Jul. 24, 2015
USD ($)
Mar. 04, 2015
USD ($)
Feb. 20, 2015
USD ($)
Jul. 17, 2014
USD ($)
Jun. 30, 2014
USD ($)
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets               $ 7,288          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent               17,266          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities               60,144          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets               81,726          
Business Acquisition, Cost of Acquired Entity, Cash Paid               91,893          
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures           $ 20,034   2,305          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           12 years              
Payments to Acquire Businesses, Net of Cash Acquired           $ 157,864 $ 104,419            
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee           $ 0 8,256            
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned               $ 19,690          
Mona [Member]                          
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent                 $ 27,303        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                 1,100        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets                 17,811        
Payments to Acquire Businesses and Interest in Affiliates $ 25,233 € 23,012                      
Business Acquisition, Cost of Acquired Entity, Cash Paid $ 25,233                        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares 240,207 240,207                      
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned                 $ 16,308        
Noncash or Part Noncash Acquisition, Debt Assumed | €   € 16,252                      
Hain Pure Protein [Member]                          
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets                       $ 7,288  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent                       1,388  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                       42,332  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets                       $ 52,055  
Business Acquisition, Cost of Acquired Entity, Cash Paid         $ 20,310                
Business Acquisition, Percentage of Voting Interests Acquired                       51.30%  
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures                         $ 30,740
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee         $ 5,334   (8,256)            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares         462,856                
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned                       $ 19,690  
Belvedere [Member]                          
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets                     $ 0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent                     3,890    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                     1,825    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets                     10,042    
Business Acquisition, Cost of Acquired Entity, Cash Paid     $ 13,988 CAD 17,454                  
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High                     4,000    
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned                     $ 0    
Empire Kosher [Member]                          
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets                   $ 0      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent                   14,764      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                   15,987      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets                   $ 19,629      
Business Acquisition, Percentage of Voting Interests Acquired                   81.00%   19.00%  
Noncontrolling Interest in Joint Ventures                   $ 6,864      
Payments to Acquire Businesses, Net of Cash Acquired     57,595                    
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee     2,922                    
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned                   $ 0      
FY'15 Acquisitions [Member]                          
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     15,903       15,903            
Patents [Member]                          
Business Acquisition [Line Items]                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles     $ 1,700       $ 1,700            
Customer Relationships [Member]                          
Business Acquisition [Line Items]                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             11 years            
Trade Names [Member]                          
Business Acquisition [Line Items]                          
Indefinite-lived Intangible Assets Acquired             $ 43,747            
Patents [Member]                          
Business Acquisition [Line Items]                          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life             9 years