Segment Data And Related Information (Tables)

6 Months Ended

Dec. 31, 2012

Segment Data And Related Information [Abstract]

Comparative Summary Of Net Sales And Segment Profit By Operating Segment

(Amounts in thousands)	Three Months Ended					Six Months Ended
	December 31,			December 31,		December 31,			December 31,
	2012			2011		2012			2011
Segment Net Sales:
North America	$	311,077		$	287,095	$	542,634		$	480,061
International		156,842			142,831		269,826			253,399
Total	$	467,919		$	429,926	$	812,460		$	733,460
Segment Profit:
North America	$	53,542		$	53,965	$	90,350		$	84,315
International		23,508			18,203		18,270			13,907
Total	$	77,050		$	72,168	$	108,620		$	98,222
Reconciliation:
Segment Profit	$	77,050		$	72,168	$	108,620		$	98,222
Less:
Depreciation and Amortization		10,859			8,671		21,519			16,732
Interest Expense, net		6,424			5,786		12,622			11,048
Consolidation and Elimination
Adjustments		415			1,705		868			2,427
Unallocated Corporate Expenses		1,935	(1)		-		13,529	(2)		-
Income Before Income Taxes	$	57,417		$	56,006	$	60,082		$	68,015

(1) Amounts for the three months ended December 31, 2012, include $1.9 million of inventory–related costs recorded in cost of sales primarily for inventory purchased by the Company from New Wave Fragrances LLC and Give Back Brands LLC prior to the acquisition of licenses and other assets from those companies, and other transition costs.

(2) Amounts for the six months ended December 31, 2012, include $13.2 million of inventory–related costs ($6.4 million of which did not require the use of cash in the current period) recorded in cost of sales primarily for inventory purchased by the Company from New Wave Fragrances LLC and Give Back Brands LLC prior to the acquisition of licenses and other assets from those companies, and other transition costs. An additional $0.3 million in transition expenses associated with such acquisitions were recorded in selling, general and administrative expenses.