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v2.4.1.9

Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Net sales | $ 696,383 us-gaap_SalesRevenueNet | $ 534,879 us-gaap_SalesRevenueNet | $ 1,327,640 us-gaap_SalesRevenueNet | $ 1,012,363 us-gaap_SalesRevenueNet
Cost of sales | 529,056 us-gaap_CostOfGoodsAndServicesSold | 391,802 us-gaap_CostOfGoodsAndServicesSold | 1,034,469 us-gaap_CostOfGoodsAndServicesSold | 750,163 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 167,327 us-gaap_GrossProfit | 143,077 us-gaap_GrossProfit | 293,171 us-gaap_GrossProfit | 262,200 us-gaap_GrossProfit
Selling, general and administrative expenses | 88,621 us-gaap_SellingGeneralAndAdministrativeExpense | 75,237 us-gaap_SellingGeneralAndAdministrativeExpense | 179,544 us-gaap_SellingGeneralAndAdministrativeExpense | 148,824 us-gaap_SellingGeneralAndAdministrativeExpense
Amortization of Intangible Assets | 4,303 us-gaap_AmortizationOfIntangibleAssets | 3,647 us-gaap_AmortizationOfIntangibleAssets | 8,813 us-gaap_AmortizationOfIntangibleAssets | 7,115 us-gaap_AmortizationOfIntangibleAssets
Acquisition related expenses and restructuring charges | 391 hain_BusinessCombinationAcquisitionRelatedCostsAndRestructuringCharges | (120)hain_BusinessCombinationAcquisitionRelatedCostsAndRestructuringCharges | 1,975 hain_BusinessCombinationAcquisitionRelatedCostsAndRestructuringCharges | 2,176 hain_BusinessCombinationAcquisitionRelatedCostsAndRestructuringCharges
Operating income | 74,012 us-gaap_OperatingIncomeLoss | 64,313 us-gaap_OperatingIncomeLoss | 102,839 us-gaap_OperatingIncomeLoss | 104,085 us-gaap_OperatingIncomeLoss
Interest and other expenses, net | 8,814 hain_InterestAndOtherExpensesNet | 5,955 hain_InterestAndOtherExpensesNet | 12,740 hain_InterestAndOtherExpensesNet | 9,893 hain_InterestAndOtherExpensesNet
Income before income taxes and equity in earnings of equity-method investees | 65,198 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 58,358 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 90,099 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 94,192 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 20,931 us-gaap_IncomeTaxExpenseBenefit | 19,748 us-gaap_IncomeTaxExpenseBenefit | 26,997 us-gaap_IncomeTaxExpenseBenefit | 28,499 us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Equity Method Investments | (308)us-gaap_IncomeLossFromEquityMethodInvestments | (1,473)us-gaap_IncomeLossFromEquityMethodInvestments | (328)us-gaap_IncomeLossFromEquityMethodInvestments | (2,045)us-gaap_IncomeLossFromEquityMethodInvestments
Income (Loss) from Continuing Operations Attributable to Parent | 44,575 us-gaap_IncomeLossFromContinuingOperations | 40,083 us-gaap_IncomeLossFromContinuingOperations | 63,430 us-gaap_IncomeLossFromContinuingOperations | 67,738 us-gaap_IncomeLossFromContinuingOperations
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,148 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 1,148 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income | $ 44,575 us-gaap_NetIncomeLoss | $ 41,231 us-gaap_NetIncomeLoss | $ 63,430 us-gaap_NetIncomeLoss | $ 68,886 us-gaap_NetIncomeLoss
Net income per common share: |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 0.44 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.42 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.63 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.71 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic | $ 0.44 us-gaap_EarningsPerShareBasic | $ 0.43 us-gaap_EarningsPerShareBasic | $ 0.63 us-gaap_EarningsPerShareBasic | $ 0.72 us-gaap_EarningsPerShareBasic
Income (Loss) from Continuing Operations, Per Diluted Share | $ 0.43 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.41 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.62 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.69 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.01 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted | $ 0.43 us-gaap_EarningsPerShareDiluted | $ 0.42 us-gaap_EarningsPerShareDiluted | $ 0.62 us-gaap_EarningsPerShareDiluted | $ 0.70 us-gaap_EarningsPerShareDiluted
Shares used in the calculation of net income per common share: |  |  |  |
Basic | 101,267 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 96,038 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 100,975 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 95,726 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 103,226 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 98,370 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 102,941 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 98,120 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. This element also includes charges incurred due to restructuring initiatives implemented during the period. + References No definition available. + Details
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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