XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 1 Months Ended 9 Months Ended 24 Months Ended 9 Months Ended
Jun. 30, 2012
Sep. 30, 2012
Mar. 31, 2013
Jun. 30, 2009
May 31, 2012
New Wave Fragrances, LLC [Member]
Mar. 31, 2013
Minimum [Member]
Mar. 31, 2013
Maximum [Member]
Jun. 30, 2012
Maximum [Member]
Sep. 30, 2012
2% Secured Convertible Debt [Member]
Commitments And Contingencies [Line Items]                  
Investment in Elizabeth Arden Salon Holdings   $ 5.5              
Debt instrument, stated interest rate                 2.00%
Additional amount to be invested in Elizabeth Arden Salon Holdings     2.1            
Term that Elizabeth Arden Salon Holdings is measured for to determine price   12 months              
Tax years under examination           2008 2009    
IRS's proposed increase in taxable income       29.1          
U.S. operating loss carryforwards     71            
Additional amount to be invested in Give Back Brands subject to achievement of specified sales targets               28  
Period for achievement of specified sales targets for acquired brands 3 years                
Payment amount of first installment due to satisfied conditions     5            
Amount of purchase price retained         $ 2