XML 50 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring And Other Charges
6 Months Ended
Dec. 31, 2011
Restructuring And Other Charges [Abstract]  
Restructuring And Other Charges
11. RESTRUCTURING AND OTHER CHARGES

The Company periodically assesses its operations to ensure that they are efficient, aligned with market conditions and responsive to customer needs.

 

In the third quarter of fiscal 2011 we initiated a plan to close our Manchester, United Kingdom non-dairy beverage facility. For the year ended June 30, 2011, we recorded $321 of costs associated with this plan. In the six months ended December 31, 2011, we recorded $581 of severance costs related to our fresh food-to-go products operation in the United Kingdom. These costs are included in "Acquisition related expenses and restructuring charges" on the Condensed Consolidated Statements of Income. As of December 31, 2011, the remaining amount accrued for these initiatives was $644.