XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets-Additional Information (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Mar. 31, 2014
Jun. 30, 2013
Inventories    
Raw materials $ 36,337 $ 35,702
Work-in-process 7,605 7,541
Finished goods 98,862 96,789
Inventory, net 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
Accrued expenses and other current liabilities, total 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)
Accumulated other comprehensive income (loss) $ (17,147) $ (17,772)