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Business Segments Information (Certain Additional Financial Information Attributable To Our Business Segments) (Details) (USD $)
In Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Net Sales $ 256,034 [1] $ 252,623 $ 316,238 [2] $ 265,051 $ 248,005 $ 250,328 $ 304,115 [3] $ 254,160 [4] $ 1,089,946 [5],[6] $ 1,056,608 [5],[6] $ 1,051,491 [6]
Operating Income (Loss)                 147,004 [7] 174,199 [7] 129,648 [7]
Identifiable Assets 622,089 [6],[8]       586,453 [6],[8]       622,089 [6],[8] 586,453 [6],[8] 498,481 [6],[8]
Capital Expenditures                 35,343 12,833 11,336
Depreciation and Amortization                 18,940 20,533 21,870
Specialty Foods [Member]
                     
Net Sales                 922,856 [6] 893,256 [6] 909,897 [6]
Operating Income (Loss)                 155,218 [7] 176,194 [7] 145,848 [7]
Identifiable Assets 385,470 [6],[8]       362,844 [6],[8]       385,470 [6],[8] 362,844 [6],[8] 349,401 [6],[8]
Capital Expenditures                 34,292 11,321 10,680
Depreciation and Amortization                 15,435 15,832 15,409
Glassware And Candles [Member]
                     
Net Sales                 167,090 [6] 163,352 [6] 141,594 [6]
Operating Income (Loss)                 3,764 [7] 9,445 [7] (5,671) [7]
Identifiable Assets 87,452 [6],[8]       105,537 [6],[8]       87,452 [6],[8] 105,537 [6],[8] 93,813 [6],[8]
Capital Expenditures                 948 1,340 492
Depreciation and Amortization                 3,427 4,601 6,303
Corporate [Member]
                     
Operating Income (Loss)                 (11,978) [7] (11,440) [7] (10,529) [7]
Identifiable Assets 149,167 [6],[8]       118,072 [6],[8]       149,167 [6],[8] 118,072 [6],[8] 55,267 [6],[8]
Capital Expenditures                 103 172 164
Depreciation and Amortization                 $ 78 $ 100 $ 158
[1] Included in the fourth quarter earnings is income of approximately $8.9 million, net of taxes, or approximately $.33 per share, related to additional funds received under CDSOA.
[2] Included in the second quarter earnings is income of approximately $0.6 million, net of taxes, or approximately $.02 per share, related to funds received under CDSOA.
[3] Included in the second quarter earnings are (A) expense of approximately $0.8 million, net of taxes, or approximately $.03 per share, related to the closing of our dressings and sauces manufacturing operation located in Wilson, New York and (B) income of approximately $0.6 million, net of taxes, or approximately $.02 per share, related to funds received under CDSOA.
[4] Included in the first quarter earnings is expense of approximately $0.6 million, net of taxes, or approximately $.02 per share, related to the closing of our dressings and sauces manufacturing operation located in Wilson, New York.
[5] Diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the fiscal year.
[6] Net sales and long-lived assets are predominantly domestic.
[7] Operating income represents net sales less operating expenses related to the business segments. All intercompany transactions have been eliminated, and intersegment revenues are not significant.
[8] Identifiable assets for each segment include those assets used in its operations and intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, deferred income taxes and certain real property that is held for sale.