XML 118 R103.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Unaudited) (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 25, 2014
Jul. 17, 2014
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Effect of Fourth Quarter Events [Line Items]                          
Goodwill impairment                     $ 84,548,000 $ 0 $ 0
Intangibles impairment     $ 39,724,000               39,724,000 0 6,399,000
Intangibles impairment, net     30,772,000                    
Gain on fire insurance recovery       $ 9,013,000 $ 0 $ 0         9,752,000 0 0
Gain related to a tax restructuring             $ 20,670,000            
Charges from legal settlement             5,725,000            
Charges from legal settlement, net             3,550,000            
Inventory recall charge             1,798,000 $ 742,000 $ 7,267,000 $ 24,844,000      
Inventory recall charge, net             $ 1,115,000 $ 460,000 $ 4,506,000 15,403,000      
Gains on pre-existing ownership interests in HPPC and Empire                     0 $ 9,669,000 0
United Kingdom                          
Effect of Fourth Quarter Events [Line Items]                          
Goodwill impairment     84,548,000               84,548,000    
Intangibles impairment                     20,932,000   $ 6,399,000
Tilda Milling Facility Fire                          
Effect of Fourth Quarter Events [Line Items]                          
Gain on fire insurance recovery $ 9,752,000     9,013,000                  
Gain on fire insurance recovery, net       $ 6,231,000                  
Orchard House                          
Effect of Fourth Quarter Events [Line Items]                          
Goodwill impairment                     $ 1,934,000    
Orchard House | United Kingdom                          
Effect of Fourth Quarter Events [Line Items]                          
Impairment charge related to long-lived assets     3,476,000                    
Impairment charge related to long-lived assets, net     $ 2,855,000                    
HPPC                          
Effect of Fourth Quarter Events [Line Items]                          
Gains on pre-existing ownership interests in HPPC and Empire, before tax                   6,747,000      
Gains on pre-existing ownership interests in HPPC and Empire   $ 6,747,000               $ 4,183,000