XML 59 R14.htm IDEA: XBRL DOCUMENT

Balance Sheets-Additional Information

9 Months Ended

Mar. 31, 2014

Balance Sheets Additional Information [Abstract]

Balance Sheets-Additional Information

6. Balance Sheets—Additional Information

	As of			March 31, 2014							June 30, 2013
	Inventories
	Raw materials				$	36,337						$	35,702
	Work-in-process					7,605							7,541
	Finished goods					98,862							96,789
					$	142,804						$	140,032
	Goodwill roll-forward
	Balance at beginning of period				$	12,613						$	1,717
	OGR acquisition					—							10,896
	Balance at end of period				$	12,613						$	12,613
	Accrued expenses and other current liabilities
	Employee related				$	21,590						$	17,823
	Interest					6,937							13,875
	Commissions and rebates					3,060							3,196
	Insurance related					1,477							1,286
	Professional fees					3,670							4,064
	Other accrued liabilities					17,779							17,194
					$	54,513						$	57,438
	Accumulated other comprehensive income (loss)
	Derivative instruments				$	70						$	(639	)
	Currency translation adjustment					(3,281	)						(2,519	)
	Unrecognized net pension gains (losses)					(11,562	)						(12,240	)
	Tax (provision) benefit on other comprehensive income (loss)					(2,374	)						(2,374	)
					$	(17,147	)					$	(17,772	)