XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Segment Data) (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2018
USD ($)
segment
Sep. 30, 2017
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | segment 7  
Net sales $ 560,833 $ 589,219
Operating Income (24,104) 29,241
Chief Executive Officer Succession Plan expense, net 19,553 0
Project Terra costs and other 10,333 4,850
Accounting review and remediation costs, net of insurance proceeds 3,414 (1,358)
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 560,833 589,219
Operating Income 14,026 39,459
Operating Segments [Member] | United States [Member]    
Segment Reporting Information [Line Items]    
Net sales 243,985 263,659
Operating Income 2,170 20,861
Operating Segments [Member] | United Kingdom [Member]    
Segment Reporting Information [Line Items]    
Net sales 218,577 222,445
Operating Income 4,020 9,601
Operating Segments [Member] | Rest of World [Member]    
Segment Reporting Information [Line Items]    
Net sales 98,271 103,115
Operating Income 7,836 8,997
Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Operating Income (38,130) (10,218)
Chief Executive Officer Succession Plan expense, net 19,553  
Project Terra costs and other 7,977 2,613
Accounting review and remediation costs, net of insurance proceeds   (1,358)
Accounting review and remediation costs, net of insurance proceeds $ 3,414 3,642
Insurance proceeds from accounting review   $ (5,000)