XML 60 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 29, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in the carrying amount of goodwill, by reportable segment, were as follows:
 
 
Consumer
Healthcare
 
Nutritionals
 
Rx
Pharmaceuticals
 
API
 
Total
Balance as of June 30, 2012
$
138,910

 
$
331,744

 
$
220,769

 
$
86,334

 
$
777,757

Business acquisitions
68,229

 

 
18,823

 

 
87,052

Currency translation adjustment
2,258

 

 
3,343

 
3,894

 
9,495

Balance as of December 29, 2012
$
209,397

 
$
331,744

 
$
242,935

 
$
90,228

 
$
874,304

Schedule of Finite and Indefinite-Lived Intangible Assets [Table Text Block]
Other intangible assets and related accumulated amortization consisted of the following: 
 
December 29, 2012
 
June 30, 2012
 
December 31, 2011
 
Gross
 
Accumulated
Amortization
 
Gross
 
Accumulated
Amortization
 
Gross
 
Accumulated
Amortization
Amortizable intangibles:
 
 
 
 
 
 
 
 
 
 
 
Developed product technology/formulation and product rights
$
664,914

 
$
169,375

 
$
542,094

 
$
140,489

 
$
543,440

 
$
117,668

Customer relationships
352,655

 
62,107

 
341,363

 
50,757

 
329,126

 
41,021

Distribution, license and supply agreements
77,970

 
27,075

 
52,609

 
23,686

 
52,764

 
21,496

Non-compete agreements
9,172

 
4,772

 
7,804

 
3,778

 
6,241

 
2,986

Trademarks
4,994

 
710

 
4,797

 
704

 
4,891

 
696

Total
1,109,705

 
264,039

 
948,667

 
219,414

 
936,462

 
183,867

Non-amortizable intangibles:
 
 
 
 
 
 
 
 
 
 
 
In-process research and development
35,000

 

 
35,000

 

 
35,000

 

Trade names and trademarks
53,500

 

 
7,365

 

 
6,591

 

Total other intangible assets
$
1,198,205

 
$
264,039

 
$
991,032

 
$
219,414

 
$
978,053

 
$
183,867

Schedule of Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated amortization expense for each of the following five years is as follows:
 
Fiscal Year
Amount
2013(1)
$
48,000

2014
91,900

2015
90,700

2016
88,700

2017
86,200

(1) Reflects remaining six months of fiscal 2013.