Segment Data And Related Information (Tables)

9 Months Ended

Mar. 31, 2016

Segment Data And Related Information [Abstract]

Comparative Summary Of Net Sales And Segment Profit (Loss) By Operating Segment

*(Amounts in thousands)*		Three Months Ended							Nine Months Ended
		March 31,			March 31,				March 31,			March 31,
		2016			2015				2016			2015
Segment Net Sales:
North America	$	107,731		$	107,511			$	482,920		$	507,145
International		84,201			83,853				291,162			303,465
Total	$	191,932		$	191,364			$	774,082		$	810,610

Reconciliation:
Segment Net Sales	$	191,932		$	191,364			$	774,082		$	810,610
Less:
Unallocated sales returns and markdowns		-			(289	)	^⁽²⁾		-			14,972	⁽⁵⁾
Net Sales	$	191,932		$	191,653			$	774,082		$	795,638

Segment Profit (Loss):
North America	$	8,030		$	1,500			$	54,587		$	44,886
International		(15,095	)		(17,245	)			(30,856	)		(26,791	)
Total	$	(7,065	)	$	(15,745	)		$	23,731		$	18,095

Reconciliation:
Segment (Loss) Profit	$	(7,065	)	$	(15,745	)		$	23,731		$	18,095
Less:
Depreciation and Amortization		10,316			11,504				32,070			36,971
Interest Expense, net		7,345			7,055				22,365			22,523
Consolidation and Elimination Adjustments		156			(14	)			892			1,501
Unallocated Corporate Expenses		2,328	⁽¹⁾		137		^⁽³⁾		17,317	⁽⁴⁾		72,874	⁽⁶⁾
Loss Before Income Taxes	$	(27,210	)	$	(34,427	)		$	(48,913	)	$	(115,774	)

(1)	Amounts for the three months ended March 31, 2016, include $2.3 million in costs and expenses incurred with respect to the Company's 2016 Business Transformation Program, comprised of $0.5 million of inventory costs related to changes in certain distribution and customer arrangements and $1.8 million of severance and other employee-related expenses and related transition costs.
(2)	Amounts for the three months ended March 31, 2015, represent $(0.3) million of adjustments for returns and markdowns previously recorded under the Company's 2014 Performance Improvement Plan, primarily due to changes to the Company's customer and distribution arrangements.

(3)	In addition to the adjustments for returns and markdowns described above in Note 2, amounts for the three months ended March 31, 2015, include $0.5 million in costs and expenses under the 2014 Performance Improvement Plan comprised of $0.3 million of inventory write-downs due to discontinuation of certain products, and $0.2 million of severance, other employee-related expenses and related transition costs associated with the reduction in global headcount positions.
(4)	Amounts for the nine months ended March 31, 2016, include $17.3 million in costs and expenses with respect to the Company's 2016 Business Transformation Program, primarily comprised of $4.4 million of inventory costs related to the closing of the Company's Brazilian affiliate, as well as changes in certain distribution and customer arrangements, and $12.9 million of severance and other employee-related expenses and related transition costs.
(5)	Amounts for the nine months ended March 31, 2015, represent $15.0 million of returns and markdowns under the Company's 2014 Performance Improvement Plan, primarily due to changes to the Company's distribution strategy in China and other customer and distribution arrangements.
(6)	In addition to the returns and markdowns described above in Note 5, amounts for the nine months ended March 31, 2015, include:
	*	$13.9 million in costs and expenses under the 2014 Performance Improvement Plan comprised of $4.9 million of inventory write- downs due to discontinuation of certain products, $4.5 million comprised primarily of customer and vendor contract termination costs, $4.4 million of severance, other employee-related expenses and related transition costs associated with the reduction in global headcount positions, and $0.1 million in asset impairment charges;
	*	$43.8 million in asset impairment charges primarily related to the write-off of the Justin Bieber and Nicki Minaj licenses and other costs; and
	*	$0.2 million of debt extinguishment costs resulting from the December 2014 amendment to the Credit Facility.