XML 80 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Fiscal 2011) (Narrative) (Details)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended
Mar. 31, 2012
USD ($)
Mar. 31, 2011
USD ($)
Mar. 31, 2012
USD ($)
Mar. 31, 2011
USD ($)
Oct. 25, 2011
USD ($)
Jun. 30, 2011
USD ($)
Jul. 02, 2010
Greek Gods [Member]
USD ($)
Dec. 31, 2011
Greek Gods [Member]
USD ($)
Jun. 30, 2011
Greek Gods [Member]
USD ($)
Jan. 28, 2011
GG UniqueFiber [Member]
USD ($)
Jan. 28, 2011
GG UniqueFiber [Member]
NOK
Jan. 28, 2011
GG UniqueFiber [Member]
Maximum [Member]
USD ($)
Jan. 28, 2011
GG UniqueFiber [Member]
Maximum [Member]
NOK
Jun. 30, 2011
Danival [Member]
Feb. 04, 2011
Danival [Member]
USD ($)
Feb. 04, 2011
Danival [Member]
EUR (€)
Business Acquisition [Line Items]                                
Business Acquisition, Contingent Consideration, Potential Cash Payment                       $ 4,281 25,000      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 258,972   258,972     76,034 43,962     7,331         24,741  
Business Acquisition, Cost of Acquired Entity, Purchase Price 258,972   258,972     76,034 43,962     7,331         24,741  
ContingentConsiderationPaidInExcessofAcquiredFairValue             1,500                  
Business acquisition, cash consideration 243,335   243,335     45,299 16,277     4,281 25,000       24,741 18,083
Business Acquisition, Contingent Consideration, at Fair Value 15,637   15,637   15,637 25,950 22,900     3,050 17,600          
Branded products included in products line                           200    
Additional payments recorded in Income Statement subsequent to acquisition 549 (1,920) 7,501 169                        
Acquisition of the assets and business, number of shares             242,185                  
Acquisition of the assets and business, value of shares           4,785 4,785                  
Business acquisition, cash paid     $ (32,660)         $ 9,000 $ 15,400