XML 17 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Jun. 30, 2011
Jun. 30, 2010
Consolidated Balance Sheets    
Accounts receivable, allowance for doubtful accounts $ 1,280 $ 1,574
Property, plant and equipment, accumulated depreciation and amortization 113,798 93,459
Trademarks and other intangible assets, accumulated amortization $ 27,866 $ 21,095
Preferred stock, shares par value $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Common stock, shares par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 45,045,097 43,646,677
Treasury stock, shares 1,144,610 1,072,705