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Segment Information

6 Months Ended

Dec. 31, 2011

Segment Information [Abstract]

Segment Information

15. SEGMENT INFORMATION

The Company is engaged in one business segment: the manufacturing, distribution and marketing of natural and organic products. We define business segments as components of an enterprise about which separate financial information is available that is evaluated on a regular basis by our chief operating decision maker.

Outside the United States, we primarily conduct business in Canada and Europe. Selected information related to our operations by geographic area is as follows:

		Three Months Ended December 31,								Six Months Ended December 31,
		2011				2010				2011				2010
Net sales:
United States		$	259,152			$	238,204			$	492,794			$	449,071
Canada			24,670				18,051				43,081				34,268
United Kingdom			77,133				16,048				93,893				29,998
Rest of Europe			24,597				19,575				48,143				36,502
		$	385,552			$	291,878			$	677,911			$	549,839
Income before income taxes and equity in earnings of equity-method investees:
United States		$	26,500			$	26,293			$	48,017			$	44,850
Canada			2,556				2,404				3,128				3,252
United Kingdom			1,300				(2,906	)			(1,292	)			(7,054	)
Rest of Europe			(41	)			394				(199	)			1,223
		$	30,315			$	26,185			$	49,654			$	42,271

		December 31, 2011				June 30, 2011
Long-lived assets:
United States		$	809,063			$	821,169
Canada			65,463				65,952
United Kingdom			285,175				30,366
Rest of Europe			40,199				44,951
		$	1,199,900			$	962,438

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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