XML 80 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive (Loss) Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Consolidated Statements Of Comprehensive (Loss) Income [Abstract]    
Net (loss) income $ (25,505) $ 1,588
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustments (6,287) [1] 2,193 [1]
Net unrealized cash flow hedging gain (loss) 3,328 [2] (1,367) [2]
Total other comprehensive (loss) income, net of tax (2,959) 826
Comprehensive (loss) income (28,464) 2,414
Net loss attributable to noncontrolling interests (155) (109)
Comprehensive (loss) income attributable to Elizabeth Arden shareholders (28,309) 2,523
Net unrealized cash flow hedging gain (loss), tax expense (benefit) $ 478 $ (189)
[1] Foreign currency translation adjustments are not adjusted for income taxes since they relate to indefinite investments in non-U.S. subsidiaries.
[2] Net of tax expense of $478 for the three months ended September 30, 2014 and net of tax benefit of $189 for the three months ended September 30, 2013.