XML 42 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segment Information (Summary Of Financial Information Attributable To Reportable Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]                      
Net Sales $ 277,716 $ 263,400 $ 303,411 $ 259,987 $ 258,808 $ 241,849 $ 292,281 $ 248,137 $ 1,104,514 $ 1,041,075 $ 1,013,803
Operating Income [1],[2]                 154,861 153,767 153,923
Identifiable Assets [3] 714,944       638,630       714,944 638,630 619,964
Capital Expenditures                 18,298 15,961 24,147
Depreciation and Amortization                 21,111 20,407 20,114
Specialty Foods [Member]                      
Segment Reporting Information [Line Items]                      
Net Sales [1],[2]                 1,104,514 1,041,075 1,013,803
Operating Income [1],[2]                 167,095 165,383 165,710
Identifiable Assets [3] 514,605       405,416       514,605 405,416 392,494
Capital Expenditures [2]                 18,230 15,578 23,341
Depreciation and Amortization [2]                 20,929 18,785 17,469
Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Operating Income [1],[2]                 (12,234) (11,616) (11,787)
Identifiable Assets [3] 200,339       233,214       200,339 233,214 148,892
Capital Expenditures [2]                 68 67 119
Depreciation and Amortization [2]                 182 208 148
Discontinued Operations [Member]                      
Segment Reporting Information [Line Items]                      
Identifiable Assets [3] $ 0       $ 0       0 0 78,578
Continuing Operations [Member]                      
Segment Reporting Information [Line Items]                      
Capital Expenditures [2]                 18,298 15,645 23,460
Depreciation and Amortization [2]                 $ 21,111 $ 18,993 $ 17,617
[1] All intercompany transactions have been eliminated.
[2] Financial information reflects continuing operations.
[3] Segment identifiable assets include those assets used in its operations and other intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, prepaid Federal, state and local income taxes and deferred income taxes.