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Business Segments Information (Tables)
12 Months Ended
Jun. 30, 2012
Business Segments Information [Abstract]  
Segment Net Sales By Class Of Similar Products

 

 

 

 

 

 

 

 

 

 

 

     2012

 

     2011

 

     2010

 

Specialty Foods

 

 

 

 

 

 

 

     Non-frozen...............................................................................

 

$  621,497

 

$  570,547

 

$  547,704

 

     Frozen.......................................................................................

 

    367,440

 

    352,309

 

     345,552

 

       Total Specialty Foods.........................................................

 

$  988,937

 

$  922,856

 

$  893,256

 

Glassware and Candles

 

 

 

 

 

 

 

     Consumer table and giftware..............................................

 

$  137,526

 

$  161,635

 

$  158,327

 

     Nonconsumer ware and other.............................................

 

         4,896

 

         5,455

 

         5,025

 

       Total Glassware and Candles............................................

 

$  142,422

 

$  167,090

 

$  163,352

 

           Total...................................................................................

 

$ 1,131,359

 

$ 1,089,946

 

$ 1,056,608

Summary Of Financial Information Attributable To Reportable Segments

 

 

 

     2012

 

     2011

 

     2010

 

Net Sales(1)

 

 

 

 

 

 

 

     Specialty Foods...................................................................

 

$  988,937

 

$  922,856

 

$   893,256

 

     Glassware and Candles.....................................................

 

     142,422

 

     167,090

 

     163,352

 

           Total...............................................................................

 

$ 1,131,359

 

$ 1,089,946

 

$ 1,056,608

 

Operating Income(2)

 

 

 

 

 

 

 

     Specialty Foods..................................................................

 

$  151,479

 

$  155,218

 

$  176,194

 

     Glassware and Candles.....................................................

 

         2,105

 

         3,764

 

         9,445

 

     Corporate Expenses..........................................................

 

      (10,297)

 

      (11,978)

 

      (11,440)

 

           Total...............................................................................

 

$  143,287

 

$  147,004

 

$ 174,199

 

Identifiable Assets(1)(3)

 

 

 

 

 

 

 

     Specialty Foods...................................................................

 

$  384,604

 

$  385,470

 

$  362,844

 

     Glassware and Candles.....................................................

 

       85,714

 

       87,452

 

     105,537

 

     Corporate............................................................................

 

     212,317

 

     149,167

 

     118,072

 

           Total...............................................................................

 

$  682,635

 

$  622,089

 

$   586,453

 

Capital Expenditures

 

 

 

 

 

 

 

     Specialty Foods..................................................................

 

$     15,080

 

$     34,292

 

$     11,321

 

     Glassware and Candles.....................................................

 

             841

 

             948

 

         1,340

 

     Corporate............................................................................

 

             426

 

             103

 

             172

 

           Total...............................................................................

 

$     16,347

 

$     35,343

 

$    12,833

 

Depreciation and Amortization

 

 

 

 

 

 

 

     Specialty Foods..................................................................

 

$     17,512

 

$     15,435

 

$     15,832

 

     Glassware and Candles.....................................................

 

         2,677

 

         3,427

 

         4,601

 

     Corporate............................................................................

 

               77

 

               78

 

             100

 

           Total...............................................................................

 

$     20,266

 

$     18,940

 

$    20,533

 

(1)   Net sales and long-lived assets are predominantly domestic.

(2)   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.

(3)           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.
Net Sales To Major Customers

 

 

 

 

 

 

 

 

 

 

 

    2012

 

    2011

 

   2010

 

Net sales to Wal-Mart...................................................

 

$ 238,719

 

$ 243,064

 

$ 246,759

 

As a percentage of consolidated net sales.................

 

        21%

 

       22%

 

          23%

Percentage Of Receivables Due From Major Customers

 

 

 

 

 

 

 

 

 

2012

 

2011

 

Accounts receivable due from Wal-Mart as a percentage of consolidated accounts receivable..............................................................

 

 

            41%

 

 

           35%