XML 105 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Components Of Preliminary Purchase Price Allocations) (Details)
In Thousands, unless otherwise specified
Jun. 30, 2012
USD ($)
Jun. 30, 2011
USD ($)
Jun. 15, 2010
World Gourmet [Member]
USD ($)
Oct. 25, 2011
Daniels [Member]
USD ($)
Oct. 25, 2011
Daniels [Member]
GBP (£)
Apr. 27, 2012
Cully & Sully [Member]
USD ($)
Apr. 27, 2012
Cully & Sully [Member]
EUR (€)
Oct. 05, 2011
Europe's Best [Member]
USD ($)
Jul. 02, 2010
Greek Gods [Member]
USD ($)
Jan. 28, 2011
GG UniqueFiber [Member]
USD ($)
Jan. 28, 2011
GG UniqueFiber [Member]
NOK
Feb. 04, 2011
Danival [Member]
USD ($)
Feb. 04, 2011
Danival [Member]
EUR (€)
Business Acquisition [Line Items]                          
Business Acquisition, Cost of Acquired Entity, Cash Paid $ 257,170 $ 45,299 $ 50,914 $ 233,822 £ 146,532 $ 13,835 € 10,460 $ 9,513 $ 16,277 $ 4,281 25,000 $ 24,741 € 18,083
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned   4,785 35,392           4,785        
Business Acquisition, Contingent Consideration, at Fair Value 19,000 25,950 26,600 15,637   3,363     22,900 3,050 17,600    
Total purchase price 276,170 76,034 112,906 249,459   17,198   9,513 43,962 7,331   24,741  
Current assets 64,345 9,921 10,114 55,639   1,549   7,157 2,172 429   7,320  
Property, plant and equipment 46,834 3,722 7,212 46,799   35       673   3,049  
Other non-current assets, net 1,108     1,108   0              
Identifiable intangible assets 117,928 33,503 43,000 103,529   11,693   2,706 18,800 2,116   12,587  
Assumed liabilities 47,957 6,462   46,431   1,342   184 696 527   5,239  
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities     (8,777)                    
Deferred income taxes (29,570) (2,371)   (27,942)   (1,462)   (166)   (253)   (2,118)  
Business Acquisition, Purchase Price Allocation, Goodwill Amount 123,482 37,721 61,357 116,757   6,725     23,686 4,893   9,142  
Total purchase price allocation $ 276,170 $ 76,034 $ 112,906 $ 249,459   $ 17,198   $ 9,513 $ 43,962 $ 7,331   $ 24,741