Business Combination, Contingent Consideration Arrangements, Number of Periods for Achievement Operating Results

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- Definition

Business Combination, Contingent Consideration Arrangements, Period for Achievement Operating Results

+ References

No definition available.

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- Definition

Number of foreign exchange hedges discontinued

+ References

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- Definition

Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 12
-Section 13
-Sentence Column B

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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- Definition

Fair value as of the balance sheet date of all foreign currency derivative assets not designated as hedging instruments.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
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- Definition

Fair value as of the balance sheet date of all foreign currency derivative liabilities not designated as hedging instruments.

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Financial Instruments Measured at Fair Value (Narrative) (Details)						3 Months Ended		12 Months Ended
	Dec. 01, 2017 GBP (£)	Jun. 19, 2017 USD ($)	Apr. 28, 2017 GBP (£)	Sep. 15, 2016 GBP (£)	Feb. 20, 2015 CAD ($) period	Jun. 30, 2017 CAD ($)	Jun. 30, 2016 CAD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Dec. 21, 2015 GBP (£)
Business Acquisition [Line Items]
Contingent consideration paid								$ 0	$ 3,969,000
Contingent consideration adjustment								(2,281,000)	526,000
Discontinued foreign exchange hedges								0	0
Cash Flow Hedges
Business Acquisition [Line Items]
Derivative, notional amount									1,828,000
Fair value amounts of foreign exchange derivative contracts, assets									84,000
Fair Value Hedges \| Not Designated as Hedging Instrument
Business Acquisition [Line Items]
Derivative, notional amount								20,986,000	6,114,000
Fair value amounts of foreign exchange derivative contracts, assets								$ 338,000
Fair value amounts of foreign exchange derivative contracts, liabilities									$ (38,000)
Belvedere
Business Acquisition [Line Items]
Contingent consideration, high range					$ 4,000,000
Contingent consideration arrangements, number of periods for achievement operating results \| period					2
Contingent consideration arrangements, period for achievement operating results					1 year
Contingent consideration paid						$ 2,000,000	$ 2,000,000
Orchard House
Business Acquisition [Line Items]
Contingent consideration paid \| £				£ 1,500,000
Business combination, contingent consideration \| £										£ 3,000,000
Better Bean
Business Acquisition [Line Items]
Contingent consideration, high range		$ 4,000,000
Contingent consideration arrangements, period for achievement operating results		3 years							3 years
Yorkshire Provender
Business Acquisition [Line Items]
Contingent consideration, high range \| £			£ 1,500,000
Contingent consideration arrangements, period for achievement operating results			3 years
Clarks
Business Acquisition [Line Items]
Contingent consideration, high range \| £	£ 1,500,000
Contingent consideration arrangements, period for achievement operating results	18 months