XML 58 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments Measured At Fair Value (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 24 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Fair Value Disclosures [Abstract]      
Fair Value Inputs, Discount Rate 12.10%    
Estimated Change in Contingent Liability with 1 Percent Change in DIscount Rate $ 100   $ 100
Notional amounts of foreign exchange derivative contracts, net assets 16,550 13,650 16,550
Fair value amounts of foreign exchange derivative contracts, net assets (liabilities) (361)   (361)
Foreign exchange contracts, maturities 13 months    
Foreign Currency Cash Flow Hedge Derivative at Fair Value, Net 361   361
Discontinued foreign exchange hedges 0    
Transfers Of Financial Instruments Between Levels 0    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration expense (14,627) (4,177)  
World Gourmet [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration expense 900 (4,620) 2,940
Daniels [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration expense 15,527    
Greek Gods [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration expense   $ (443)