Segment Data And Related Information (Tables)

9 Months Ended

Mar. 31, 2013

Segment Data And Related Information [Abstract]

Comparative Summary Of Net Sales And Segment (Loss) Profit By Operating Segment

(Amounts in thousands)		Three Months Ended						Nine Months Ended
		March 31,			March 31,			March 31,			March 31,
		2013			2012			2013			2012
Segment Net Sales:
North America	$	158,746		$	145,154		$	701,380		$	625,215
International		105,738			94,125			375,564			347,524
Total	$	264,484		$	239,279		$	1,076,944		$	972,739
Segment Profit (Loss):
North America	$	20,998		$	20,818		$	111,348		$	105,133
International		(4,200	)		(4,932	)		14,070			8,975
Total	$	16,798		$	15,886		$	125,418		$	114,108
Reconciliation:
Segment Profit	$	16,798		$	15,886		$	125,418		$	114,108
Less:
Depreciation and Amortization		11,910			8,551			33,429			25,283
Interest Expense, net		5,893			5,291			18,515			16,339
Consolidation and Elimination
Adjustments		(142	)		(30	)		726			2,397
Unallocated Corporate Expenses		696	(1)		-			14,225	(2)		-
(Loss) Income Before Income Taxes	$	(1,559	)	$	2,074		$	58,523		$	70,089

(1) Amounts for the three months ended March 31, 2013, include $0.6 million of inventory–related costs recorded in cost of sales primarily for inventory purchased by the Company from New Wave Fragrances LLC and Give Back Brands LLC prior to the acquisition of licenses and other assets from those companies, and other transition costs. An additional $0.1 million in transition expenses associated with such acquisitions were recorded in selling, general and administrative expenses.

(2) Amounts for the nine months ended March 31, 2013, include $13.8 million of inventory–related costs ($6.4 million of which did not require the use of cash in the current period) recorded in cost of sales primarily for inventory purchased by the Company from New Wave Fragrances LLC and Give Back Brands LLC prior to the acquisition of licenses and other assets from those companies, and other transition costs. An additional $0.4 million in transition expenses associated with such acquisitions were recorded in selling, general and administrative expenses.