Business Segments Information (Tables)

12 Months Ended

Jun. 30, 2013

Business Segments Information [Abstract]

Segment Net Sales By Class Of Similar Products


	2013		2012		2011

Specialty Foods
Non-frozen	$	649,447	$	621,497	$	570,547
Frozen		364,356		367,440		352,309
Total Specialty Foods	$	1,013,803	$	988,937	$	922,856

Glassware and Candles
Consumer table and giftware	$	148,304	$	137,526	$	161,635
Nonconsumer ware and other		3,802		4,896		5,455
Total Glassware and Candles	$	152,106	$	142,422	$	167,090
Total	$	1,165,909	$	1,131,359	$	1,089,946

Summary Of Financial Information Attributable To Reportable Segments


	2013		2012		2011

Net Sales
Specialty Foods	$	1,013,803	$	988,937	$	922,856
Glassware and Candles		152,106		142,422		167,090
Total	$	1,165,909	$	1,131,359	$	1,089,946

Operating Income ⁽¹⁾
Specialty Foods	$	165,710	$	151,479	$	155,218
Glassware and Candles		7,983		2,105		3,764
Corporate Expenses		(11,787)		(10,297)		(11,978)
Total	$	161,906	$	143,287	$	147,004

Identifiable Assets ⁽²⁾
Specialty Foods	$	392,494	$	384,604	$	385,470
Glassware and Candles		79,568		85,714		87,452
Corporate		147,902		212,317		149,167
Total	$	619,964	$	682,635	$	622,089

Capital Expenditures
Specialty Foods	$	23,341	$	15,080	$	34,292
Glassware and Candles		687		841		948
Corporate		119		426		103
Total	$	24,147	$	16,347	$	35,343

Depreciation and Amortization
Specialty Foods	$	17,469	$	17,512	$	15,435
Glassware and Candles		2,497		2,677		3,427
Corporate		148		77		78
Total	$	20,114	$	20,266	$	18,940

(1)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.

(2) 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, prepaid Federal, state and local income taxes and deferred income taxes.

Net Sales To Major Customers


	2013			2012			2011

Net sales to Wal-Mart	$	256,053		$	238,719		$	243,064
As a percentage of consolidated net sales		22	%		21	%		22	%

Percentage Of Receivables Due From Major Customers


	2013			2012

Accounts receivable due from Wal-Mart as a percentage of consolidated accounts receivable		35	%		41	%

- 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.

+ References+ Details