Segment Information

6 Months Ended

Dec. 31, 2012

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Segment Information

SEGMENT INFORMATION

Our operations are organized and managed by geography, and are comprised of four operating segments: United States, United Kingdom, Canada and Europe. The United States and the United Kingdom are currently reportable segments, while Canada and Europe do not currently meet the quantitative thresholds for reporting and are therefore combined and reported as “Rest of World.”

Net sales and operating profit are the primary measures used by our Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. Our CODM is the Company’s Chief Executive Officer. Expenses related to certain centralized administration functions that are not specifically related to an operating segment are included in “Corporate and other.” Corporate and other expenses are comprised mainly of the compensation and related expenses of certain of the Company’s senior executive officers and other selected employees who perform duties related to our entire enterprise, as well as expenses for certain professional fees, facilities, and other items which benefit the Company as a whole. Additionally, acquisition related expenses and restructuring charges are included in “Corporate and other.” Expenses that are managed centrally but can be attributed to a segment, such as employee benefits, are principally allocated based on headcount. Assets are reviewed by the CODM on a consolidated basis and are not reported by operating segment.

The following tables set forth financial information about each of the Company’s reportable segments. Prior period information has been recast to conform to the current year presentation. Transactions between reportable segments were insignificant for all periods presented.

	Three Months Ended December 31,						Six Months Ended December 31,
	2012			2011			2012			2011
Net Sales:
United States (1)	$	280,415		$	259,153		$	533,062		$	492,795
United Kingdom	120,167			56,417			178,115			67,655
Rest of World (1)	54,737			49,267			103,949			91,224
	$	455,319		$	364,837		$	815,126		$	651,674
Operating Income:
United States	$	47,582		$	41,760		$	84,099		$	73,492
United Kingdom	12,076			3,362			11,050			2,240
Rest of World	4,268			2,630			8,674			4,810
	$	63,926		$	47,752		$	103,823		$	80,542
Corporate and other (2)	(12,682		)	(11,548		)	(20,303		)	(20,501		)
	$	51,244		$	36,204		$	83,520		$	60,041

(1) Net sales in the United States were impacted by the shift in sales responsibilities in Canada for the Sensible Portions brand to the Company’s Canadian operations in fiscal year 2013, which accounted for $2,800 and $5,686 included in United States sales for the three and six months ended December 31, 2011, respectively.

(2) Includes $3,775 and $4,921 of acquisition related and integration expenses for the three months ended December 31, 2012 and 2011, respectively, and $4,416 and $6,452 for the six months ended December 31, 2012 and 2011, respectively.

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:

	December 31, 2012		June 30, 2012
United States	$	142,433	$	130,522
United Kingdom	116,379		54,240
Canada	11,287		11,607
Continental Europe	23,023		15,482
	$	293,122	$	211,851