XML 94 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2011
Goodwill And Other Intangible Assets  
Changes In Carrying Amount Of Goodwill
     2011     2010  

Balance at beginning of year:

    

Goodwill

   $ 558,484      $ 498,488   

Accumulated impairment losses

     (42,029     (42,029
  

 

 

   

 

 

 

Carrying value

     516,455        456,459   

Additions

     37,721        55,885   

Reallocations to tangible and intangible assets

     8,179        —     

Translation and other adjustments, net

     6,019        4,111   
  

 

 

   

 

 

 

Balance at end of year:

    

Goodwill

     610,403        558,484   

Accumulated impairment losses

     (42,029     (42,029
  

 

 

   

 

 

 

Carrying value

   $ 568,374      $ 516,455   
  

 

 

   

 

 

 
Components Of Trademarks And Other Intangible Assets
     2011     2010  

Non-amortized intangible assets:

    

Trademarks and tradenames

   $ 186,273      $ 165,260   

Amortized intangible assets:

    

Other intangibles

     55,314        47,385   

Less: accumulated amortization

     (21,158     (14,516
  

 

 

   

 

 

 

Net carrying amount

   $ 220,429      $ 198,129   
  

 

 

   

 

 

 
Amortization Expense
     2011      2010      2009  

Amortization of intangible assets

   $ 6,412       $ 3,067       $ 3,219   
Expected Amortization Expense Over Next Five Fiscal Years
     2012      2013      2014      2015      2016  

Estimated amortization expense

   $ 6,315       $ 5,721       $ 4,767       $ 4,450       $ 4,134