Segment Data And Related Information (Tables)

3 Months Ended

Sep. 30, 2015

Segment Data And Related Information [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

*(Amounts in thousands)*			Three Months Ended
			September 30,			September 30,
			2015			2014
Segment Net Sales:
North America	$		172,196		$	172,359
International			93,755			100,698
Total	$		265,951		$	273,057

Reconciliation:
Segment Net Sales	$		265,951		$	273,057
Less:
Unallocated sales returns and markdowns		-	-			2,679	⁽²⁾
Net Sales	$		265,951		$	270,378

Segment Profit (Loss):
North America	$		24,143		$	12,821
International			(13,319	)		(11,463	)
Total	$		10,824		$	1,358

Reconciliation:
Segment Profit	$		10,824		$	1,358
Less:
Depreciation and Amortization			11,070			12,712
Interest Expense, net			7,261			7,756
Consolidation and Elimination Adjustments			1,011			79
Unallocated Corporate Expenses			8,427	⁽¹⁾		6,092	⁽³⁾
(Loss) Income Before Income Taxes	$		(16,945	)	$	(25,281	)

(1) Amounts includes $8.4 million in costs and expenses with respect to the Company's 2016 Business Transformation Program primarily comprised of $3.3 million of inventory costs related to the closing of the Company's Brazil affiliate, as well as changes in certain distribution and customer arrangements, $5.1 million of severance and other employee-related expenses and related transition costs.

(2) Amount represents $2.7 million of returns and markdowns under the Company's 2014 Performance Improvement Plan.

(3) In addition to the returns and markdowns described above in Note 2, amounts for the three months ended September 30, 2014, include $3.4 million in expenses under the 2014 Performance Improvement Plan primarily comprised of severance, other employee-related expenses and related transition costs associated with the reduction in global headcount positions.