2014 Performance Improvement Plan And Other Restructuring (Tables)

3 Months Ended

Sep. 30, 2014

2014 Performance Improvement Plan And Other Restructuring [Abstract]

Schedule Of Pre-Tax Charges In Connection With 2014 Performance Improvement Plan

Since Inception:
				Cost of		Selling,
				Goods		General and
(Amounts in thousands)		Net Sales		Sold		Administrative		Total
Returns and markdowns (1)	$	12,143	$		$		$	12,143
Inventory write-downs (2)				30,223				30,223
Asset impairments and related charges(3)						9,735		9,735
Severance and other employee-related costs(4)						7,189		7,189
Other(5)						2,694		2,694
Total	$	12,143	$	30,223	$	19,618	$	61,984

Three Months Ended September 30, 2014:
			Cost of			Selling,
			Goods			General and
(Amounts in thousands)		Net Sales	Sold			Administrative		Total
Returns and markdowns	$	2,679	$		$		$	2,679
Inventory write-downs				38				38
Asset impairments and related charges						61		61
Severance and other employee-related costs						1,151		1,151
Other						2,163		2,163
Total	$	2,679	$	38	$	3,375	$	6,092

(1)	Related to the closing of the Companys Puerto Rico affiliate, exiting of unprofitable doors, changes in customer relationships and non-renewal and expiration of certain fragrance license agreements.
(2)	Related to the expiration, non-renewal and wind-down of fragrance license agreements and discontinuation of certain products.
(3)	Related primarily to the non-renewal and expiration of fragrance license agreements.
(4)	Severance and other employee-related costs associated with reduction in global headcount positions.
(5)	Consists primarily of transition expenses and vendor contract termination costs.

Schedule Of Related Liability Balance And Activity For Costs Associated With 2014 Performance Improvement Plan

		Severance and
		Other Employee-
(Amounts in thousands)		Related Costs			Other				Total
Accruals(1)	$	6,038		$		531		$		6,569
Cash payments-Fourth Quarter Fiscal 2014		(611	)							(611	)
Liability balance at June 30, 2014		5,427				531				5,958
Accruals(1)		1,151				2,163				3,314
Cash payments-First Quarter Fiscal 2015		(4,643	)			(2,694	)			(7,337	)
Liability balance at September 30, 2014 (2)	$	1,935		$				$		1,935

(1)	Included in selling, general and administrative expenses in the Company's consolidated statements of operations.
(2)	The Company expects to pay the balance of these liabilities during fiscal 2015.