XML 28 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accrued Expenses (Tables)

3 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

Accrued expenses

Accrued expenses included the following:

	September 30, 2014				June 30, 2014
Compensation costs (1)	$	33,222			$	46,375
Income and indirect taxes	25,213				23,190
Advertising costs	20,188				19,299
Shipping costs	4,089				4,104
Purchases of property, plant and equipment	4,681				3,687
Professional costs	2,726				2,224
Other (2)	27,857				22,298
Total accrued expenses	$	117,976			$	121,177

_____________________

(1) The decrease in accrued compensation costs is principally a result of the payment of our fiscal 2014 annual incentive compensation plans in the three months ended September 30, 2014 offset by compensation costs accrued during fiscal 2015.

(2) The increase is primarily due to the increase in the short-term portion of the contingent consideration liability of $2,600 as of September 30, 2014.

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration