Segment Data And Related Information (Tables)

12 Months Ended

Jun. 30, 2013

Segment Data And Related Information [Abstract]

Comparative Summary Of Net Sales And Segment Profit By Operating Segment


(Amounts in thousands)	Year Ended June 30,
	2013			2012			2011
Segment Net Sales:
North America	$	857,531		$	778,407		$	756,731
International		486,992			459,866			418,769
Total	$	1,344,523		$	1,238,273		$	1,175,500

Segment Profit:
North America	$	128,198		$	128,692		$	104,013
International		6,425			13,316			6,420
Total	$	134,623		$	142,008		$	110,433

Reconciliation:
Segment Profit	$	134,623		$	142,008		$	110,433
Less:
Depreciation and Amortization		45,969			34,054			29,835
Interest Expense		24,309			21,759			21,481
Consolidation and Elimination Adjustments		912			5,575			1,854
Unallocated Corporate Expenses		15,782	⁽¹⁾		7,108	⁽²⁾		7,637	⁽³⁾
Income Before Income Taxes	$	47,651		$	73,512		$	49,626

(1) Amounts for the year ended June 30, 2013, include (i) $13.8 million of inventory–related costs ($6.4 million of which did not require the use of cash in fiscal 2013) 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, (ii) $0.4 million in transition expenses associated with such acquisitions, and (iii) $1.5 million of expenses related to a third party provider of freight audit and payment services that entered into bankruptcy after receiving funds from the Company to pay Company freight invoices and breaching its obligation to remit those funds to the freight companies.

(2) Amounts shown for the year ended June 30, 2012 include (i) $4.5 million of inventory–related costs primarily for New Wave and Give Back Brands inventory purchased by the Company prior to the acquisitions, (ii) $0.8 million in transaction costs associated with such acquisitions, (iii) $0.4 million for product discontinuation charges, and (iv) $1.4 million of license termination costs.

(3) Amounts shown for the year ended June 30, 2011 include (i) $6.5 million of debt extinguishment charges, (ii) $0.5 million of restructuring expenses for corporate operations, not related to the Initiative, (iii) $0.3 million of restructuring expenses related to the Initiative, and (iv) $0.3 million of expenses related to the implementation of an Oracle accounting and order processing system.

Schedule Of Net Sales By Geographic Areas And Product


	Year Ended June 30,
(Amounts in thousands)	2013		2012		2011
Net sales:
United States	$	787,305	$	718,880	$	701,642
United Kingdom		74,250		71,749		69,922
Foreign (other than United Kingdom)		482,968		447,644		403,936
Total	$	1,344,523	$	1,238,273	$	1,175,500
Classes of similar products (net sales):
Fragrance	$	1,052,906	$	941,869	$	900,289
Skin care		226,027		226,408		207,125
Cosmetics		65,590		69,996		68,086
Total	$	1,344,523	$	1,238,273	$	1,175,500

Schedule Of Long-Lived Assets For The U.S. And Foreign Operations


	June 30,
(Amounts in thousands)	2013		2012
Long-lived assets
United States ⁽¹⁾	$	375,388	$	385,551
Foreign ⁽²⁾		48,670		39,443
Total	$	424,058	$	424,994

(1) Primarily exclusive brand licenses, trademarks and intangibles, net, and property and equipment, net.

(2) Primarily property and equipment, net.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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