XML 54 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments Information
 6 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Business Segments Information
Business Segments Information
The following summary of financial information by business segment is consistent with the basis of segmentation and measurement of segment profit or loss presented in our June 30, 2013 consolidated financial statements. The December 31, 2013 identifiable assets by reportable segment are generally consistent with that of June 30, 2013.
 
 
Three Months Ended 
 December 31,
 
Six Months Ended 
 December 31,
 
2013
 
2012
 
2013
 
2012
Net Sales
 
 
 
 
 
 
 
Specialty Foods
$
292,281

 
$
272,634

 
$
540,418

 
$
521,515

Glassware and Candles
43,269

 
53,521

 
80,988

 
95,616

Total
$
335,550

 
$
326,155

 
$
621,406

 
$
617,131

Operating Income
 
 
 
 
 
 
 
Specialty Foods
$
59,413

 
$
50,384

 
$
98,956

 
$
93,142

Glassware and Candles
3,186

 
5,614

 
4,355

 
6,222

Corporate Expenses
(3,228
)
 
(3,373
)
 
(6,340
)
 
(6,167
)
Total
$
59,371

 
$
52,625

 
$
96,971

 
$
93,197


As a result of the sale of assets noted in the Subsequent Events disclosure within Note 1, the Glassware and Candles segment will be presented as discontinued operations in future financial presentations.