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Segment Information
6 Months Ended
Dec. 29, 2012
Segments and Geographic Information [Abstract]  
Segment Information [Text Block]
SEGMENT INFORMATION

The Company has four reportable segments, aligned primarily by type of product: Consumer Healthcare, Nutritionals, Rx Pharmaceuticals and API, along with an Other category. The accounting policies of each segment are the same as those described in the summary of significant accounting policies set forth in Note 1. The majority of corporate expenses, which generally represent shared services, are charged to operating segments as part of a corporate allocation. Unallocated expenses relate to certain corporate services that are not allocated to the segments.
 
From time-to-time, the Company evaluates its estimates of the allocation of shared service support functions to its reportable segments. In the first quarter of fiscal 2013, management revised its allocation estimates to better reflect the utilization of shared services by segment. Management believes the update of the allocation estimates results in a more appropriate measure of earnings for each segment. This change is consistent with how the chief operating decision maker reviews segment results. Prior period results from operations have been updated to reflect the change in the Company's allocation estimates. This change had no affect on consolidated results of operations.
 
Consumer
Healthcare
 
Nutritionals
 
Rx
Pharmaceuticals
 
API
 
Other
 
Unallocated
expenses
 
Total
Three Months Ended December 29, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
539,288

 
$
121,938

 
$
162,541

 
$
40,854

 
$
18,338

 
$

 
$
882,959

Operating income
$
86,078

 
$
7,160

 
$
64,059

 
$
13,820

 
$
663

 
$
(7,923
)
 
$
163,857

Amortization of intangibles
$
4,870

 
$
7,310

 
$
8,457

 
$
481

 
$
407

 
$

 
$
21,525

Total assets
$
1,771,480

 
$
960,652

 
$
1,184,864

 
$
275,428

 
$
101,912

 
$

 
$
4,294,336

Three Months Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
471,277

 
$
128,147

 
$
177,196

 
$
42,752

 
$
18,798

 
$

 
$
838,170

Operating income
$
82,250

 
$
4,552

 
$
69,974

 
$
11,693

 
$
924

 
$
(8,725
)
 
$
160,668

Amortization of intangibles
$
2,220

 
$
6,637

 
$
7,969

 
$
496

 
$
438

 
$

 
$
17,760

Total assets
$
1,575,062

 
$
962,947

 
$
1,033,577

 
$
255,284

 
$
115,684

 
$

 
$
3,942,554

 
Consumer
Healthcare
 
Nutritionals
 
Rx
Pharmaceuticals
 
API
 
Other
 
Unallocated
expenses
 
Total
Six Months Ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
989,704

 
$
225,361

 
$
325,483

 
$
77,273

 
$
34,948

 
$

 
$
1,652,769

Operating income
$
165,366

 
$
11,043

 
$
132,563

 
$
27,139

 
$
1,088

 
$
(16,769
)
 
$
320,430

Amortization of intangibles
$
7,133

 
$
14,610

 
$
16,859

 
$
944

 
$
800

 
$

 
$
40,346

Six Months Ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
882,958

 
$
248,008

 
$
304,823

 
$
90,396

 
$
37,280

 
$

 
$
1,563,465

Operating income
$
151,439

 
$
11,793

 
$
94,459

 
$
25,908

 
$
1,209

 
$
(22,588
)
 
$
262,220

Amortization of intangibles
$
4,465

 
$
16,102

 
$
15,322

 
$
1,017

 
$
875

 
$

 
$
37,781