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Consolidated Statement Of Shareholders' Equity - 3 months ended Sep. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Total Elizabeth Arden Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2015 $ 347 $ 375,796 $ (133,989) $ (93,169) $ (16,586) $ 132,399 $ 91 $ 132,490
Balance, shares at Jun. 30, 2015 34,653     (4,841)        
Issuance of restricted stock, net of forfeitures and tax withholdings $ 1 (47)       (46)   (46)
Issuance of restricted stock, net of forfeitures and tax withholdings, shares 109              
Amortization of share-based awards   1,692       1,692   1,692
Net (loss) income [1]     (15,936)     (15,936) 30 (159,066)
Noncontrolling interest contribution at startup             56 56
Preferred stock dividends     (644)     (644)   (644)
Foreign currency translation adjustments         (3,395) (3,395)   (3,395) [2]
Net unrealized cash flow hedging gain         617 617   617 [3]
Balance at Sep. 30, 2015 $ 348 $ 377,441 $ (150,569) $ (93,169) $ (19,364) $ 114,687 $ 177 $ 114,864
Balance, shares at Sep. 30, 2015 34,762     (4,841)        
[1] Excludes the net loss for the redeemable noncontrolling interest which is recorded in the mezzanine section of the consolidated balance sheet. See Note 5.
[2] Foreign currency translation adjustments are not adjusted for income taxes since they relate to indefinite investments in non-U.S. subsidiaries.
[3] Net of tax expense of $261 and $478, respectively for the three months ended September 30, 2015 and 2014.