XML 107 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note 16 - Segment Information (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2010
Restructuring, Settlement and Impairment Provisions	$ (85)	$ 1,126	$ 2,437
Wholesale Segment [Member]
Restructuring, Settlement and Impairment Provisions			(200)
Retail Segment [Member]
Restructuring, Settlement and Impairment Provisions	$ (100)	$ 1,100	$ 2,700

X

- Definition

The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

+ Details

Name:	us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration