Segment Data And Related Information (Tables)

6 Months Ended

Dec. 31, 2013

Segment Data And Related Information [Abstract]

Comparative Summary Of Net Sales And Segment Profit By Operating Segment

(Amounts in thousands)		Three Months Ended						Six Months Ended
		December 31,		December 31,				December 31,		December 31,
		2013			2012			2013		2012
Segment Net Sales:
North America	$	269,647		$	311,077		$	494,306		$	542,634
International		148,490			156,842			267,440			269,826
Total	$	418,137		$	467,919		$	761,746		$	812,460
Segment Profit:
North America	$	33,960		$	53,542		$	62,847		$	90,350
International		14,822			23,508			6,880			18,270
Total	$	48,782		$	77,050		$	69,727		$	108,620
Reconciliation:
Segment Profit	$	48,782		$	77,050		$	69,727		$	108,620
Less:
Depreciation and Amortization		13,124			10,859			25,653			21,519
Interest Expense, net		5,734			6,424			11,766			12,622
Consolidation and Elimination
Adjustments		630			415			(1,363	)		868
Unallocated Corporate Expenses		(15,746	) (1)		1,935	(2)		(13,371	) (1)		13,529	(2)
Income Before Income Taxes	$	45,040		$	57,417		$	47,042		$	60,082

(1) Amounts for the three months ended December 31, 2013, include a credit of $17.2 million for the complete reversal of the remaining balance of the contingent liability for potential payments to Give Back Brands LLC based on the Company's determination that it is not probable that the performance targets for the fiscal years 2014 and 2015 will be met, and $0.4 million of restructuring expenses and $1.0 million of related transition costs incurred with respect to sales and other positions across various business units that are being eliminated to derive expense savings and additional operating efficiencies. Amounts for the six months ended December 31, 2013, include a credit of $17.2 million for the complete reversal of the remaining balance of the contingent liability for potential payments to Give Back Brands LLC based on the Company's determination that it is not probable that the performance targets for the fiscal years 2014 and 2015 will be met, and $2.2 million of restructuring expenses and $1.6 million of related transition costs incurred with respect to sales and other positions across various business units that are being eliminated to derive expense savings and additional operating efficiencies.

(2) Amounts for the three months ended December 31, 2012, include $1.9 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. Amounts for the six months ended December 31, 2012, include $13.5 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 and expenses.