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Consolidated Statement Of Shareholders' Equity - 6 months ended Dec. 31, 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 $ 1 249       250   250
Issuance of restricted stock, net of forfeitures and tax withholdings, shares 138              
Amortization of share-based awards   2,696       2,696   2,696
Net (loss) income [1]     (20,878)     (20,878) 82 (20,796)
Noncontrolling interest contribution at startup             57 57
Preferred stock dividends     (1,313)     (1,313)   (1,313)
Foreign currency translation adjustments         (4,039) (4,039)   (4,039) [2]
Net unrealized cash flow hedging gain         756 756   756 [3]
Balance at Dec. 31, 2015 $ 348 $ 378,741 $ (156,180) $ (93,169) $ (19,869) $ 109,871 $ 230 $ 110,101
Balance, shares at Dec. 31, 2015 34,791     (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 benefit of $81 for the three months ended December 31, 2015, and net of tax expense of $145 for the three months ended December 31, 2014. Net of tax expense of $180 and $623 for the six months ended December 31, 2015 and 2014, respectively.