XML 27 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivative Financial Instruments (Net (Loss) Gain Recognized In Other Comprehensive (Loss) Income On Derivatives, Net Of Tax (Effective Portion)) (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
Derivative Instruments, Gain (Loss) [Line Items]        
Net (Loss) Gain Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) $ (438)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $ (301)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $ 2,457us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet $ (1,996)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
Tax expense (benefit) (180)rden_OtherComprehensiveIncomeLossRecognizedInOciOnDerivativesTax (216)rden_OtherComprehensiveIncomeLossRecognizedInOciOnDerivativesTax 360rden_OtherComprehensiveIncomeLossRecognizedInOciOnDerivativesTax (237)rden_OtherComprehensiveIncomeLossRecognizedInOciOnDerivativesTax
Net Sales [Member] | Currency Contracts [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Net (Loss) Gain Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) (548)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SalesMember
455us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SalesMember
2,174us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SalesMember
(1,654)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SalesMember
Cost Of Sales [Member] | Currency Contracts [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Net (Loss) Gain Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) (370)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(359)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
265us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
(70)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Selling, General And Administrative Expenses [Member] | Currency Contracts [Member]        
Derivative Instruments, Gain (Loss) [Line Items]        
Net (Loss) Gain Recognized in Other Comprehensive Income (Loss) on Derivatives, Net of Tax (Effective Portion) $ 480us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
$ (397)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
$ 18us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
$ (272)us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeFutureMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember