XML 45 R45.htm IDEA: XBRL DOCUMENT

Noncontrolling Interests (Schedule Of Change In Redeemable Noncontrolling Interest Liability) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Schedule of Equity Method Investments [Line Items]
Beginning as of June 30, 2014			$ 5,553
Net loss attributable to noncontrolling interests	(481)	(491)	(1,396)	(897)
Balance at December 31, 2014	4,139		4,139
US Cosmeceutechs, LLC [Member]
Schedule of Equity Method Investments [Line Items]
Beginning as of June 30, 2014			5,553
Net loss attributable to noncontrolling interests			(1,414)
Balance at December 31, 2014	$ 4,139		$ 4,139

The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References+ Details