v2.4.0.6
ACQUISITION OF BONNIE TOGS (Details)
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2012
USD ($)
Apr. 02, 2011
USD ($)
Dec. 31, 2011
USD ($)
Jun. 30, 2011
USD ($)
Jun. 30, 2011
CAD
Mar. 31, 2012
Bonnie Togs Tradename [Member]
Jun. 30, 2011
Bonnie Togs Tradename [Member]
USD ($)
Jun. 30, 2011
Bonnie Togs [Member]
USD ($)
Mar. 31, 2012
Non Compete Agreements [Member]
Jun. 30, 2011
Non Compete Agreements [Member]
USD ($)
Business Acquisition [Line Items]                    
Pro forma net sales   $ 487,897,000                
Acquired Indefinite-lived Intangible Asset, Amount       55,900,000            
Maximum consideration paid for business acquired         95,000,000          
Cash paid at closing for business acquired       61,200,000            
Individual maximum milestone payment amount         25,000,000          
Contingent consideration for meeting earnings target         35,000,000          
Amount of discounted liability in consolidated balance sheet based upon the high probability that company will attain its earnings targets. 26,800,000   25,600,000              
Change in the amount of discounted liability in consolidated balance sheet 1,200,000                  
Foreign currency translation adjustment change 500,000                  
Acrretion expense 700,000                  
Current assets       40,668,000            
Property, plant, and equipment, net       13,485,000            
Goodwill               54,982,000    
Bonnie Togs tradename       623,000     600,000      
Non-compete agreements       311,000           300,000
Total asset acquired       110,069,000            
Current liabilities       18,231,000            
Non-current liabilities       6,693,000            
Total liabilities assumed       24,924,000            
Net assets acquired       85,145,000            
Finite-Lived Intangible Assets, Useful Life           2     4  
Pro forma net income   $ 32,623,000                
Pro forma basic earnings per share   $ 0.57                
Pro forma diluted earnings per share   $ 0.56