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Trademarks and other intangible assets, net

^[1]

1,096,525

876,106

609,492

498,235

Investments and joint ventures

39,367

46,799

Other assets

28,586

26,341

Total assets

2,838,052

2,258,494

LIABILITIES AND STOCKHOLDERS' EQUITY

Accounts payable

217,746

184,996

Accrued expenses and other current liabilities

90,223

76,657

Current portion of long-term debt

82,395

12,477

Total current liabilities

390,364

274,130

Long-term debt, less current portion

750,331

653,464

Deferred income taxes

134,921

114,395

Other noncurrent liabilities

13,014

14,950

Total liabilities

1,288,630

1,056,939

Stockholders' equity:

Preferred stock - $.01 par value, authorized 5,000,000 shares, no shares issued

Common stock - $.01 par value, authorized 100,000,000 shares

514

490

Additional paid-in capital

957,070

768,774

Retained earnings

593,894

489,767

Accumulated other comprehensive income

38,034

(27,251)

Total stockholders' equity including treasury stock

1,589,512

1,231,780

Less: shares of treasury stock, at cost

(40,090)

(30,225)

Total stockholders' equity

1,549,422

1,201,555

Total liabilities and stockholders' equity

$ 2,838,052

$ 2,258,494

[1]	The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Statement of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 2,714	$ 2,564
Preferred stock, par value	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	51,433,850	49,026,263
Treasury stock, shares	1,453,041	1,336,036

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Net sales	$ 557,420	$ 456,087	$ 1,569,783	$ 1,271,213
Cost of sales	404,627	329,924	1,154,790	919,075
Gross profit	152,793	126,163	414,993	352,138
Selling, general and administrative expenses	78,268	70,087	227,092	202,652
Amortization of Intangible Assets	4,133	3,161	11,248	8,635
Acquisition related expenses and restructuring charges	6,763	1,856	8,939	6,272
Operating income	63,629	51,059	167,714	134,579
Interest and other expenses, net	5,946	7,913	15,839	15,100
Income before income taxes and equity in earnings of equity-method investees	57,683	43,146	151,875	119,479
Provision for income taxes	19,748	1,610	48,247	25,770
Income (Loss) from Equity Method Investments	(83)	(293)	(2,128)	(151)
Income (Loss) from Continuing Operations Attributable to Parent	38,018	41,829	105,756	93,860
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	(2,777)	(1,114)	(1,629)	(4,200)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	(2,777)	(1,114)	(1,629)	(5,137)
Net income	$ 35,241	$ 40,715	$ 104,127	$ 88,723
Net income per common share:
Income (Loss) from Continuing Operations, Per Basic Share	$ 0.77	$ 0.90	$ 2.18	$ 2.05
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share	(0.06)	(0.02)	(0.03)	(0.11)
Basic	0.71	0.88	2.15	1.94
Income (Loss) from Continuing Operations, Per Diluted Share	0.75	0.87	2.13	1.99
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share	(0.06)	(0.02)	(0.03)	(0.11)
Diluted	$ 0.69	$ 0.85	$ 2.10	$ 1.88
Shares used in the calculation of net income per common share:
Basic	49,695	46,508	48,473	45,822
Diluted	50,751	47,821	49,623	47,248

Consolidated Statements of Comprehensive Income Statement - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Net Income (Loss) Attributable to Parent	$ 35,241	$ 40,715	$ 104,127	$ 88,723
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	6,390	(37,949)	65,055	(22,654)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	1,132	607	1,478	(27)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	7,522	(37,342)	66,533	(22,681)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	262	479	82	(79)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	(64)	(36)	(21)	21
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	198	443	61	(58)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax	(929)	(210)	(2,013)	5,534
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	286	82	704	(2,180)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax	(643)	(128)	(1,309)	3,354
Other Comprehensive Income (Loss), before Tax	5,723	(37,680)	63,124	(17,199)
Other Comprehensive Income (Loss), Tax	1,354	653	2,161	(2,186)
Other Comprehensive Income (Loss), Net of Tax	7,077	(37,027)	65,285	(19,385)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$ 42,318	$ 3,688	$ 169,412	$ 69,338

Consolidated Statement Of Stockholders' Equity - 9 months ended Mar. 31, 2014 - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Jun. 30, 2013	$ 1,201,555	$ 490	$ 768,774	$ 489,767	$ (30,225)	$ (27,251)
Balance, shares at Jun. 30, 2013	49,026,263	49,026,263			1,336,036
Net income	$ 104,127			104,127
Net Change in Accumulated Other Comprehensive Income	65,285					65,285
Issuance of common stock pursuant to compensation plans	14,974	$ 8	14,810		$ 156
Issuance of common stock pursuant to compensation plans, shares		(761,414)			(6,332)
Stock based compensation income tax effects	15,493		15,493
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans	(10,021)				$ (10,021)
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans, shares					123,337
Stock based compensation charge	9,656		9,656
Balance at Mar. 31, 2014	$ 1,549,422	$ 514	$ 957,070	$ 593,894	$ (40,090)	$ 38,034
Balance, shares at Mar. 31, 2014	51,433,850	51,433,850			1,453,041

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES
Net income	$ 104,127	$ 88,723
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	34,597	26,819
Other Noncash Income Tax Expense	(2,573)	(5,114)
Equity in net (income) loss of equity-method investees	(2,128)	(151)
Stock based compensation	9,656	9,837
Tax benefit from stock based compensation	(1,366)	(927)
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	(1,379)	0
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	1,629	4,200
Other non-cash items, net	(437)	714
Increase (decrease) in cash attributable to changes in operating assets and liabilities, net of amounts applicable to acquisitions:
Accounts receivable	(18,326)	(66,786)
Inventories	(4,986)	(28,642)
Other current assets	(573)	(14,166)
Other assets	(3,007)	(7,327)
Accounts payable and accrued expenses	4,315	58,830
Net cash provided by operating activities	122,281	67,864
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES
Acquisitions, net of cash acquired	(121,499)	(290,515)
Proceeds from Divestiture of Interest in Consolidated Subsidiaries	0	13,021
Purchases of property and equipment	(30,724)	(49,021)
Repayments from equity-method investees	6,038	3,105
Proceeds from Sale of Available-for-sale Securities, Equity	2,201	0
Net cash used in investing activities	(143,984)	(323,410)
CASH FLOWS PROVIDED BY (USED IN) FINANCING ACTIVITIES
Proceeds from exercises of stock options, net of related expenses	7,203	6,542
Proceeds from (Repayments of) Secured Debt	91,424	230,218
Proceeds from (Repayments of) Other Debt	(22,126)	14,480
Excess tax benefits from stock based compensation	14,130	8,254
Shares withheld for payment of employee payroll taxes	(10,021)	(8,429)
Net cash provided by financing activities	80,610	251,065
Effect of exchange rate changes on cash	1,252	1,803
Net increase (decrease) in cash and cash equivalents	60,159	(2,678)
Cash and cash equivalents at beginning of period	41,263	29,895
Cash and cash equivalents at end of period	$ 101,422	$ 27,217

Business	9 Months Ended
Business	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations [Text Block]	BUSINESS The Hain Celestial Group, Inc., a Delaware corporation, and its subsidiaries (collectively, the “Company,” and herein referred to as “we,” “us,” and “our”) manufacture, market, distribute and sell organic and natural products under brand names which are sold as “better-for-you” products. We are a leader in many organic and natural products categories, with many recognized brands. Our brand names are well recognized in the various market categories they serve and include Earth’s Best^®, Ella’s Kitchen^®, Celestial Seasonings^®, Terra^®, Garden of Eatin’^®, Sensible Portions^®, The Greek Gods^®, Spectrum^®, Spectrum Essentials^®, Rice Dream^®, Soy Dream^®, Almond Dream^®, Imagine^®, WestSoy^®, Arrowhead Mills^®, MaraNatha^®, SunSpire^®, Health Valley^®, BluePrint^®, Lima^®, Danival^®, GG UniqueFiber^TM, Yves Veggie Cuisine^®, Europe’s Best^®, DeBoles^®, Tilda^®, Linda McCartney^® (under license), The New Covent Garden Soup Co.^®, Johnson’s Juice Co.^®, Farmhouse Fare^®, Cully & Sully^®, Hartley’s^®, Sun-Pat^®, Gale’s^®, Robertson’s^® and Frank Cooper’s^®. Our personal care products are marketed under the Avalon Organics^®, Alba Botanica^®, JASON^®, Queen Helene^® and Earth’s Best^® brands. We have a minority investment in Hain Pure Protein Corporation (“HPP” or “Hain Pure Protein”), which processes, markets and distributes antibiotic-free chicken and turkey products. We also have an investment in a joint venture in Hong Kong with Hutchison China Meditech Ltd. (“Chi-Med”), a majority owned subsidiary of Hutchison Whampoa Limited, a company listed on the Alternative Investment Market, a sub-market of the London Stock Exchange, to market and distribute certain of the Company’s brands in China and other markets. Our operations are managed by geography, and are comprised of four operating segments: United States, United Kingdom, Canada and Europe. Refer to Note 16 for additional information and selected financial information for our segments.

Basis of Presentation	9 Months Ended
Basis of Presentation	Mar. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]	BASIS OF PRESENTATION Our condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States (“U.S. GAAP”). The amounts as of and for the periods ended June 30, 2013 are derived from the Company’s audited annual financial statements. The consolidated financial statements reflect all normal recurring adjustments which, in management’s opinion, are necessary for a fair presentation for interim periods. Operating results for the three and nine months ended March 31, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending June 30, 2014. Please refer to the footnotes to our consolidated financial statements as of June 30, 2013 and for the fiscal year then ended included in our Annual Report on Form 10-K for information not included in these condensed footnotes. All amounts in our consolidated financial statements and tables have been rounded to the nearest thousand, except share and per share amounts, unless otherwise indicated. Newly Adopted Accounting Pronouncements In February 2013, the Financial Accounting Standards Board issued ASU No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, which requires an entity to provide information about the amounts reclassified out of accumulated other comprehensive income by component. We adopted ASU No. 2013-02 on a prospective basis at the beginning of our 2014 fiscal year. Refer to Note 11 for disclosures required under this standard.

Earnings Per Share

9 Months Ended

Mar. 31, 2014

Earnings Per Share [Abstract]

Earnings Per Share

EARNINGS PER SHARE

The following table sets forth the computation of basic and diluted earnings per share:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Numerator:
Income from continuing operations	$	38,018		$	41,829		$	105,756		$	93,860
Income/(loss) from discontinued operations, net of tax	(2,777		)	(1,114		)	(1,629		)	(5,137		)
Net income	$	35,241		$	40,715		$	104,127		$	88,723

Denominator (in thousands):
Denominator for basic earnings per share - weighted average shares outstanding during the period	49,695			46,508			48,473			45,822
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units	1,056			1,313			1,150			1,426
Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversions	50,751			47,821			49,623			47,248

Basic net income per common share:
From continuing operations	$	0.77		$	0.90		$	2.18		$	2.05
From discontinued operations	(0.06		)	(0.02		)	(0.03		)	(0.11		)
Net income per common share - basic	$	0.71		$	0.88		$	2.15		$	1.94

Diluted net income per common share:
From continuing operations	$	0.75		$	0.87		$	2.13		$	1.99
From discontinued operations	(0.06		)	(0.02		)	(0.03		)	(0.11		)
Net income per common share - diluted	$	0.69		$	0.85		$	2.10		$	1.88

Note: The sum of our quarterly net income per share amounts may not equal the year-to-date amounts, as presented, due to rounding.

Basic earnings per share excludes the dilutive effects of stock options, unvested restricted stock and unvested restricted share units. Diluted earnings per share includes the dilutive effects of common stock equivalents such as stock options and unvested restricted stock awards. The Company used income from continuing operations as the control number in determining whether potential common shares were dilutive or anti-dilutive. The same number of potential common shares used in computing the diluted per share amount from continuing operations was also used in computing the diluted per share amounts from discontinued operations even if those amounts were anti-dilutive.

Restricted stock awards totaling 137,340 were excluded from our diluted earnings per share calculations for the three and nine months ended March 31, 2014 as such awards are contingently issuable based on market or performance conditions and such conditions had not been achieved during the respective periods. There were 350,000 such awards excluded from our diluted earnings per share calculations for the three and nine months ended March 31, 2013.

Acquisitions

9 Months Ended

Mar. 31, 2014

Business Combinations [Abstract]

Acquisitions

ACQUISITIONS

We account for acquisitions using the acquisition method of accounting. The results of operations of the acquisitions have been included in our consolidated results from their respective dates of acquisition. We allocate the purchase price of each acquisition to the tangible assets, liabilities, and identifiable intangible assets acquired based on their estimated fair values. Acquisitions may include contingent consideration, the fair value of which is estimated on the acquisition date as the present value of the expected contingent payments, determined using weighted probabilities of possible payments. The fair values assigned to identifiable intangible assets acquired were determined primarily by using an income approach which was based on assumptions and estimates made by management. Significant assumptions utilized in the income approach were based on company specific information and projections which are not observable in the market and are thus considered Level 3 measurements as defined by authoritative guidance. The excess of the purchase price over the fair value of the identified assets and liabilities has been recorded as goodwill.

The costs related to all acquisitions have been expensed as incurred and are included in “Acquisition related expenses, restructuring and integration charges, net” in the Condensed Consolidated Statements of Income. Acquisition-related costs of $5,747 and $6,995 were expensed in the three and nine months ended March 31, 2014, respectively, and $3,854 was expensed in the nine months ended March 31, 2013 (none of which were incurred in the three months ended March 31, 2013). The expenses incurred during the first nine months of fiscal 2014 primarily relate to professional fees and stamp duty tax associated with our acquisition of Tilda and during the first nine months of fiscal 2013 primarily relate to professional fees associated with the acquisition of the UK Ambient Grocery Brands and BluePrint (as discussed below). Additionally, during the nine months ended March 31, 2014, a net reduction of acquisition related expenses of $1,936 was recorded related to adjustments to the fair value of contingent consideration liabilities (See Note 14).

Fiscal 2014

On January 13, 2014, we acquired Tilda Limited (“Tilda”), a leading premium 100% branded Basmati and specialty rice products company. Tilda offers a range of over 60 dry rice and ready-to-heat branded products under the brand names Tilda®, Akash® and Abu Shmagh® to consumers in over 40 countries, principally in the United Kingdom, the Middle East and North Africa, Continental Europe, North America and India. Consideration in the transaction consisted of cash totaling £73,355 (approximately $120,881 at the transaction date exchange rate), which remains subject to certain adjustments, 1,646,173 shares of the Company’s common stock valued at $148,353 and deferred consideration (the “Vendor Loan Note”) for £20,000 issued by the Company which is payable within one year following completion of the acquisition, with a portion being payable in Company shares at the Company’s option. The cash consideration paid was funded with borrowings drawn under the Company’s existing revolving credit facility. Since the date of acquisition, net sales of $44,518 and income before income taxes from continuing operations of $5,607 were included in the Condensed Consolidated Statement of Income for the three months ended March 31, 2014.

The following table summarizes the preliminary purchase price allocation for the Tilda acquisition:



Purchase price:
Cash paid	$	120,881
Equity issued	148,353
Vendor Loan Note	32,958
	$	302,192
Allocation:
Receivables	$	47,433
Inventories	40,415
Property, plant and equipment	40,004
Identifiable intangible assets	120,297
Assumed liabilities	(92,657		)
Deferred income taxes	(26,018		)
Goodwill	172,718
	$	302,192

The purchase price allocation for Tilda is based upon preliminary valuations, and the Company’s estimates and assumptions are subject to change within the measurement period as valuations are finalized. Any change in the estimated fair value of the net assets, prior to the finalization of the more detailed analyses, but not to exceed one year from the dates of acquisition, will change the amount of the purchase price allocations.

The fair values assigned to identifiable intangible assets acquired were based on assumptions and estimates made by management. Identifiable intangible assets acquired consisted of customer relationships valued at $31,310 with an estimated useful life of 15 years, and trade names valued at $88,987 with indefinite lives. The goodwill represents the future economic benefits expected to arise that could not be individually identified and separately recognized, including use of our existing infrastructure to expand sales of the acquired business’ products and expand sales of existing products into new regions. The goodwill recorded is not expected to be deductible for tax purposes.

The results of operations of Tilda have been included in our consolidated results from the date of acquisition (January 13, 2014). The following table provides unaudited pro forma results of continuing operations for the three and nine months ended March 31, 2014 and 2013, as if the acquisition of Tilda had been completed at the beginning of fiscal year 2013. Additionally, the information presented below does not include the results of operations of our fiscal 2013 acquisitions during the period prior to the date of our respective acquisition. The information has been provided for illustrative purposes only and does not purport to be indicative of the actual results that would have been achieved by the Company for the periods presented or that will be achieved by the combined company in the future. The pro forma information has been adjusted to give effect to items that are directly attributable to the transactions and are expected to have a continuing impact on the combined results. The adjustments include amortization expense associated with acquired identifiable intangible assets, interest expense associated with bank borrowings to fund the acquisitions and elimination of transactions costs incurred that are directly related to the transactions and do not have a continuing impact on operating results from continuing operations.



	Three Months Ended March 31,				Nine Months Ended March 31,
	2014		2013		2014		2013
Net sales from continuing operations	$	563,316	$	503,380	$	1,674,258	$	1,398,997
Net income from continuing operations	$	42,924	$	47,234	$	113,696	$	103,635
Net income per common share from continuing operations - diluted	$	0.84	$	0.95	$	2.24	$	2.12

This information has not been adjusted to reflect any changes in the operations of the business subsequent to its acquisition by us. Changes in operations of the acquired business includes, but are not limited to, discontinuation of products and/or SKUs, integration of systems and personnel, changes in trade practices, application of our credit policies, changes in manufacturing processes or locations, and changes in marketing and advertising programs. Had any of these changes been implemented by the former management of the business acquired prior to acquisition by us, the net sales and net income information might have been materially different than the actual results achieved and from the pro forma information provided. In management’s opinion, these unaudited pro forma results of operations are not intended to represent or to be indicative of the actual results that would have occurred had the acquisitions been consummated at the beginning of the periods presented or of future operations of the combined companies under our management.

Fiscal 2013

On May 2, 2013, we acquired Ella’s Kitchen Group Limited (“Ella’s Kitchen”), a manufacturer and distributor of premium organic baby food under the Ella’s Kitchen^® brand and the first company to offer baby food in convenient flexible pouches. Ella’s Kitchen offers a range of branded organic baby food products principally in the United Kingdom, the United States and Scandinavia. Ella’s Kitchen’s operations are included as part of the Company’s United States operating segment. Consideration in the transaction consisted of cash totaling £37,571, net of cash acquired (approximately $58,437 at the transaction date exchange rate) and 687,779 shares of the Company’s common stock valued at $45,050. The acquisition was funded with borrowings under our Credit Agreement.

On December 21, 2012, we acquired the assets and business of Zoe SakoutisLLC, d/b/a BluePrint Cleanse (“BluePrint”), a nationally recognized leader in the cold-pressed juice category based in New York City, for $16,679 in cash and 174,267 shares of the Company’s common stock valued at $9,525. Additionally, contingent consideration of up to a maximum of approximately $82,400 is payable based upon the achievement of specified operating results during the two annual periods ending December 31, 2013 and 2014. The Company recorded $13,491 as the fair value of the contingent consideration at the acquisition date. The BluePrint^®brand, which is part of our United States operating segment, expanded our product offerings into a new category. The acquisition was funded with existing cash balances and borrowings under our Credit Agreement.

On October 27, 2012, we completed the acquisition of a portfolio of market-leading packaged grocery brands including Hartley’s^®, Sun-Pat^®, Gale’s^®, Robertson’s^® and Frank Cooper’s^®, together with the manufacturing facility in Cambridgeshire, United Kingdom (the “UK Ambient Grocery Brands”) from Premier Foods plc. The product offerings acquired include jams, fruit spreads and jelly, peanut butter, honey and marmalade products. Consideration in the transaction consisted of £169,708 in cash (approximately $273,246 at the transaction date exchange rate) funded with borrowings under our Credit Agreement and 836,426 shares of the Company’s common stock valued at $48,061. The acquisition expanded our product offerings in the United Kingdom into ambient grocery which we expect will help position the expanded business as a top food and beverage supplier in the United Kingdom.

The following table summarizes the components of the purchase price allocations for the fiscal 2013 acquisitions:



	UK Ambient Grocery Brands			BluePrint			Ella’s Kitchen			Total
Purchase price:
Cash paid	$	273,246		$	16,679		$	58,437		$	348,362
Equity issued	48,061			9,525			45,050			102,636
Fair value of contingent consideration	—			13,491			—			13,491
	$	321,307		$	39,695		$	103,487		$	464,489
Allocation:
Current assets	$	29,825		$	2,742		$	27,749		$	60,316
Property, plant and equipment	39,150			3,173			672			42,995
Identifiable intangible assets	118,020			18,980			49,669			186,669
Assumed liabilities	(2,693		)	(2,189		)	(15,064		)	(19,946		)
Deferred income taxes	2,882			—			(11,789		)	(8,907		)
Goodwill	134,123			16,989			52,250			203,362
	$	321,307		$	39,695		$	103,487		$	464,489

The purchase price allocation for Ella’s Kitchen is based upon preliminary valuations, and the Company’s estimates and assumptions are subject to change within the measurement period as valuations are finalized. Any change in the estimated fair value of the net assets, prior to the finalization of the more detailed analyses, but not to exceed one year from the dates of acquisition, will change the amount of the purchase price allocations.

The fair values assigned to identifiable intangible assets acquired were based on assumptions and estimates made by management. Identifiable intangible assets acquired consisted of customer relationships valued at $46,232 with a weighted average estimated useful life of 15.6 years, a non-compete arrangement valued at $1,100 with an estimated life of 3.0 years, and trade names valued at $139,337 with indefinite lives. The goodwill represents the future economic benefits expected to arise that could not be individually identified and separately recognized, including use of our existing infrastructure to expand sales of the acquired business’ products. The goodwill recorded as a result of the acquisitions of the UK Ambient Grocery Brands and Ella’s Kitchen is not expected to be deductible for tax purposes.

The following table provides unaudited pro forma results of continuing operations for the nine months ended March 31, 2013, as if only the fiscal 2013 acquisitions that were completed in that period (BluePrint and the UK Ambient Grocery Brands) had been completed at the beginning of fiscal year 2013. Pro forma information for the three months ended March 31, 2013 is not presented as there were no acquisitions completed during that period. The information has been provided for illustrative purposes only, and does not purport to be indicative of the actual results that would have been achieved by the Company for the periods presented or that will be achieved by the combined company in the future. The pro forma information has been adjusted to give effect to items that are directly attributable to the transactions and are expected to have a continuing impact on the combined results. The adjustments include amortization expense associated with acquired identifiable intangible assets, interest expense associated with bank borrowings to fund the acquisitions and elimination of transactions costs incurred that are directly related to the transactions and do not have a continuing impact on operating results from continuing operations.



	Nine Months Ended March 31, 2013
Net sales from continuing operations	$	1,365,737
Net income from continuing operations	$	108,796
Net income per common share from continuing operations - diluted	$	2.28

This information has not been adjusted to reflect any changes in the operations of the businesses subsequent to their acquisition by us. Changes in operations of the acquired businesses include, but are not limited to, discontinuation of products and/or SKUs, integration of systems and personnel, changes in trade practices, application of our credit policies, changes in manufacturing processes or locations, and changes in marketing and advertising programs. Had any of these changes been implemented by the former managements of the businesses acquired prior to acquisition by us, the net sales and net income information might have been materially different than the actual results achieved and from the pro forma information provided. In management’s opinion, these unaudited pro forma results of operations are not intended to represent or to be indicative of the actual results that would have occurred had the acquisitions been consummated at the beginning of the periods presented or of future operations of the combined companies under our management.

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

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Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

9 Months Ended

Mar. 31, 2014

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

DISCONTINUED OPERATIONS

On February 6, 2014, the Company completed the sale of the Grains Noirs business in Europe. As result of the sale, a loss on disposal of $2,777 was recorded during the third quarter ended March 31, 2014. The operating results of Grains Noirs were not material to the Company’s consolidated financial statements.

During the third quarter of fiscal 2012, the Company made the decision to sell its private-label chilled ready meals (“CRM”) business in the United Kingdom, which was acquired in October 2011 as part of the acquisition of The Daniels Group. The sale of the CRM business was completed on August 20, 2012. Additionally, during the fourth quarter of fiscal 2012, the Company made the decision to dispose of its sandwich business, including the Daily Bread^TM brand name, in the United Kingdom. The disposal of the sandwich business was completed on November 1, 2012.

Amounts included in discontinued operations were as follows:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Net sales	$	—		$	—		$	—		$	15,313
Operating loss	$	—		$	—		$	—		$	(1,176	)
Loss on sale of business, net of tax ⁽¹⁾	$	(2,777	)	$	(1,114	)	$	(1,629	)	$	(4,200	)
Income/(loss) from discontinued operations, net of tax	$	(2,777	)	$	(1,114	)	$	(1,629	)	$	(5,137	)

(1) The loss on sale of business for the nine months ended March 31, 2014 includes a $2,777 loss related to the Grains Noirs disposal, offset partially by a $1,148 gain related to the finalization of a working capital adjustment on the sale of the CRM business.

The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).

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Property, Plant and Equipment [Abstract]

Inventories

9 Months Ended

Mar. 31, 2014

Inventory, Net [Abstract]

Inventories

INVENTORIES

Inventories consisted of the following:



	March 31, 2014		June 30, 2013
Finished goods	$	177,843	$	163,288
Raw materials, work-in-progress and packaging	121,621		86,887
	$	299,464	$	250,175

Property, Plant And Equipment

9 Months Ended

Mar. 31, 2014

Property, Plant And Equipment

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:



	March 31, 2014		June 30, 2013
Land	$	33,413	$	16,149
Buildings and improvements	72,868		61,480
Machinery and equipment	308,506		264,198
Furniture and fixtures	10,633		9,774
Leasehold improvements	19,624		17,760
Construction in progress	5,551		4,669
	450,595		374,030
Less: Accumulated depreciation and amortization	151,698		138,189
	$	298,897	$	235,841

Goodwill And Other Intangible Assets

9 Months Ended

Mar. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill And Other Intangible Assets

GOODWILL AND OTHER INTANGIBLE ASSETS

Changes in the carrying amount of goodwill by reportable segment for the nine months ended March 31, 2014 were as follows:



	United States		United Kingdom		Rest of World			Total
Balance as of June 30, 2013 (a)	$	574,558	$	232,849	$	68,699		$	876,106
Acquisition activity	5,160		188,205		—			193,365
Translation and other adjustments, net	3,951		24,728		(1,625		)	27,054
Balance as of March 31, 2014 (a)	$	583,669	$	445,782	$	67,074		$	1,096,525


(a)	The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.

The Company performs its annual test for goodwill impairment on the first day of the fourth quarter of its fiscal year. In addition, if and when events or circumstances change that would more likely than not reduce the fair value of any of its reporting units below their carrying value, an interim test is performed.

Amounts assigned to indefinite-life intangible assets primarily represent the values of trademarks and tradenames. At March 31, 2014, included in trademarks and other intangible assets on the balance sheet are $190,620 of intangible assets deemed to have a finite life, which are primarily related to customer relationships, and are being amortized over their estimated useful lives of 3 to 25 years. The following table reflects the components of trademarks and other intangible assets:



	March 31, 2014			June 30, 2013
Non-amortized intangible assets:
Trademarks and tradenames	$	466,536		$	376,700
Amortized intangible assets:
Other intangibles	190,620			156,728
Less: accumulated amortization	(47,664		)	(35,193		)
Net carrying amount	$	609,492		$	498,235

Amortization expense included in continuing operations was as follows:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2014		2013		2014		2013
Amortization of intangible assets	$	4,133	$	3,212	$	11,248	$	8,789

Expected amortization expense over the next five fiscal years is as follows:



	Fiscal Year ended June 30,
	2014		2015		2016		2017		2018
Estimated amortization expense	$	15,363	$	16,307	$	15,111	$	14,680	$	14,589

The weighted average remaining amortization period of amortized intangible assets is 14.4 years.

Long-Term Debt And Credit Facility

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

Debt and Borrowings

9 Months Ended

Mar. 31, 2014

Debt Disclosure [Abstract]

DEBT AND BORROWINGS

Debt and borrowings consisted of the following:



	March 31, 2014		June 30, 2013
Senior Notes	$	150,000	$	150,000
Revolving Credit Agreement borrowings payable to banks	596,778		503,384
United Kingdom short-term borrowing arrangements	—		11,779
Tilda short-term borrowing arrangements	49,005		—
Vendor Loan Note (see note 4)	33,274		—
Other borrowings	3,669		778
	832,726		665,941
Short-term borrowings and current portion of long-term debt	82,395		12,477
	$	750,331	$	653,464

We have $150 million in aggregate principal amount of 10 year senior notes, which we issued in a private placement and become due May 2, 2016. The notes bear interest at 5.98%, payable semi-annually on November 2 and May 2. As of March 31, 2014, $150,000 of the senior notes was outstanding.

Our Amended and Restated Credit Agreement (the “Credit Agreement”) provides us with an $850 million revolving credit facility which may be increased by an additional uncommitted $150 million provided certain conditions are met. The Credit Agreement expires in August 2017. Borrowings may be used to provide working capital, finance capital expenditures and permitted acquisitions, refinance certain existing indebtedness and for other lawful corporate purposes. The Credit Agreement provides for multicurrency borrowings in Euros, Pounds Sterling and Canadian Dollars as well as other currencies which may be designated. In addition, certain wholly-owned foreign subsidiaries of the Company may be designated as co-borrowers. The Credit Agreement contains restrictive covenants usual and customary for facilities of its type, which include, with specified exceptions, limitations on our ability to engage in certain business activities, incur debt, have liens, make capital expenditures, pay dividends or make other distributions, enter into affiliate transactions, consolidate, merge or acquire or dispose of assets, and make certain investments, acquisitions and loans. The Credit Agreement also requires that we satisfy certain financial covenants, such as maintaining a consolidated interest coverage ratio (as defined) of no less than 4.0 to 1.0 and a consolidated leverage ratio (as defined) of no more than 3.5 to 1.0, which consolidated leverage ratio may increase to no more than 4.0 to 1.0 for the four full fiscal quarters following a permitted acquisition. Our obligations under the Credit Agreement are guaranteed by all of our existing and future domestic subsidiaries, subject to certain exceptions. As of March 31, 2014, there were $596,778 of borrowings outstanding under the Credit Agreement.

The Credit Agreement provides that loans will bear interest at rates based on (a) the Eurocurrency Rate, as defined in the Credit Agreement, plus a rate ranging from 0.875% to 2.00% per annum or (b) the Base Rate, as defined in the Credit Agreement, plus a rate ranging from 0.00% to 1.00% per annum, the relevant rate being the Applicable Rate. The Applicable Rate will be determined in accordance with a leverage-based pricing grid, as set forth in the Credit Agreement. Swing line loans will bear interest at the Base Rate plus the Applicable Rate. The weighted average interest rate on outstanding borrowings under the Credit Agreement at March 31, 2014 was 1.7%. Additionally, the Credit Agreement contains a Commitment Fee, as defined in the Credit Agreement, on the amount unused under the Credit Agreement ranging from 0.20% to 0.35% per annum. Such Commitment Fee is determined in accordance with a leverage-based pricing grid, as set forth in the Credit Agreement.

Tilda maintains short-term borrowing arrangements primarily used to fund the purchase of rice from India and other countries. The maximum borrowings permitted under all such arrangements are £37,000. Outstanding borrowings are secured by the current assets of Tilda, typically have six month terms and bear interest at variable rates typically based on LIBOR plus a margin (weighted average interest rate of 3.4% at March 31, 2014).

As of June 30, 2013, we maintained other short-term borrowing arrangements in the United Kingdom which were used to fund working capital and capital additions. Borrowings under this arrangement were repaid during the nine months ended March 31, 2014 and this facility is no longer in place.

Income Taxes	9 Months Ended
Income Taxes	Mar. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES The effective income tax rate from continuing operations was 34.2% and 3.7% for the three months ended March 31, 2014 and 2013, respectively, and 31.8% and 21.6% for the nine months ended March 31, 2014 and 2013, respectively. The Company uses an estimated annual effective tax rate, which is based on expected annual income and statutory tax rates in the various jurisdictions in which the Company operates, to determine its quarterly provision for income taxes. Certain significant or unusual items are separately recognized in the quarter in which they occur and can be a source of variability in the effective tax rates from quarter to quarter. The effective tax rate for the three and nine months ended March 31, 2014 was higher than the comparable periods of the prior year primarily as a result of an income tax benefit of $13,186 recorded in the third quarter of the prior year related to a United States worthless stock tax deduction for our investment in one of our United Kingdom subsidiaries. Additionally, during the nine months ended March 31, 2014, we recorded a reduction in the carrying value of net deferred tax liabilities of $3,777 resulting from further reductions in the statutory tax rate in the United Kingdom enacted in the first quarter of fiscal 2014. This was partially offset by an increase in the reserve for unrecognized tax benefits of $550 relating to an additional liability associated with an IRS audit that has now concluded as well as adjustments to the fair value of contingent consideration, a portion of which is not tax deductible (See Note 14). The effective income tax rates differed from the federal statutory rate primarily due to the items noted previously, as well as the effect of the mix of taxable income by jurisdiction and state and local income taxes.

Accumulated Other Comprehensve Income (Notes)

9 Months Ended

Mar. 31, 2014

Changes in Components of Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table presents the changes in the balances of each component of accumulated other comprehensive income (loss):



	Foreign currency translation adjustments			Unrealized gain on available for sale investment			Deferred gains on cash flow hedging instruments			Total
Balance as of June 30, 2013	$	(30,797	)	$	2,747		$	799		$	(27,251	)

Other comprehensive income (loss) before reclassifications ⁽¹⁾	43,642			(174		)	(455		)	43,013
Amounts reclassified into (income) loss ⁽²⁾	—			—			(99		)	(99		)
Net change in accumulated other comprehensive income (loss) for the three months ended September 30, 2013	43,642			(174		)	(554		)	42,914

Balance as of September 30, 2013	$	12,845		$	2,573		$	245		$	15,663

Other comprehensive income (loss) before reclassifications ⁽¹⁾	15,369			(349		)	715			15,735
Amounts reclassified into (income) loss ^{(2) (3)}	—			(143		)	(298		)	(441		)
Net change in accumulated other comprehensive income (loss) for the three months ended December 31, 2013	15,369			(492		)	417			15,294

Balance as of December 31, 2013	$	28,214		$	2,081		$	662		$	30,957

Other comprehensive income (loss) before reclassifications ⁽¹⁾	7,522			(358		)	587			7,751
Amounts reclassified into (income) loss ^{(2) (3)}	—			(285		)	(389		)	(674		)
Net change in accumulated other comprehensive income (loss) for the three months ended March 31, 2014	7,522			(643		)	198			7,077

Balance as of March 31, 2014	$	35,736		$	1,438		$	860		$	38,034


(1)	Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $11,485 for the three months ended September 30, 2013, $4,449 for the three months ended December 31, 2013 and $1,670 for the three months ended March 31, 2014.


(2)	Amounts reclassified into income for deferred gains on cash flow hedging instruments are recorded in cost of sales in the Condensed Consolidated Statement of Income and, before taxes, were $132 for the three months ended September 30, 2013, $396 for the three months ended December 31, 2013 and $525 for the three months ended March 31, 2014.


(3)	Amounts reclassified into income for gains on sale of available for sale investments were based on the average cost of the shares held (See Note 13). Such amounts are recorded in “Interest and other expenses, net” in the Condensed Consolidated Statement of Income and were $234 before taxes for the three months ended December 31, 2013 and $468 for the three months ended March 31, 2014.

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

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Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock Based Compensation And Incentive Performance Plans

9 Months Ended

Mar. 31, 2014

Stock Based Compensation And Incentive Performance Plans

STOCK BASED COMPENSATION AND INCENTIVE PERFORMANCE PLANS

The Company has two shareholder-approved plans, the Amended and Restated 2002 Long Term Incentive and Stock Award Plan and the 2000 Directors Stock Plan, under which the Company’s officers, senior management, other key employees, consultants and directors may be granted options to purchase the Company’s common stock or other forms of equity-based awards.

Compensation cost and related income tax benefits recognized in the Condensed Consolidated Statements of Income for stock based compensation plans were as follows:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2014		2013		2014		2013
Compensation cost (included in selling, general and administrative expense)	$	3,020	$	3,236	$	9,656	$	9,837
Related income tax benefit	$	1,144	$	1,238	$	3,690	$	3,757

Stock Options

A summary of our stock option activity for the nine months ended March 31, 2014 is as follows:



	Number of Options		Weighted Average Exercise Price	Weighted Average Contractual Life (years)	Aggregate Intrinsic Value
Options outstanding at June 30, 2013	1,778,752		$18.88
Exercised	(433,158	)	$16.63
Canceled and expired	(300	)	$16.01
Options outstanding and exercisable at March 31, 2014	1,345,294		$19.62	2.3	$	96,605



	Nine Months ended March 31,
	2014		2013
Intrinsic value of options exercised	$	29,521	$	16,999
Cash received from stock option exercises	$	7,203	$	6,542
Tax benefit recognized from stock option exercises	$	11,484	$	5,669

At March 31, 2014, there was no unrecognized compensation expense related to stock option awards.

Restricted Stock

A summary of our restricted stock and restricted share units activity for the nine months ended March 31, 2014 is as follows:



	Number of Shares and Units		Weighted Average Grant Date Fair Value (per share)
Non-vested restricted stock and restricted share units at June 30, 2013	773,568		$42.44
Granted	109,518		$82.62
Vested	(238,104	)	$38.17
Forfeited	(10,795	)	$49.81
Non-vested restricted stock and restricted share units at March 31, 2014	634,187		$50.91



	Nine Months Ended March 31,
	2014		2013
Fair value of restricted stock and restricted share units granted	$	9,048	$	25,606
Fair value of shares vested	$	19,902	$	16,441
Tax benefit recognized from restricted shares vesting	$	7,534	$	6,220

On July 3, 2012, the Company entered into a Restricted Stock Agreement (the “Agreement”) with Irwin D. Simon, the Company’s Chairman, President and Chief Executive Officer. The Agreement provides for a grant of 400,000 shares of restricted stock (the “Shares”), the vesting of which is both market and time-based. The market condition is satisfied in increments of 100,000 Shares upon the Company’s common stock achieving four share price targets. On the last day of any forty-five (45) consecutive trading day period during which the average closing price of the Company’s common stock on the NASDAQ Global Select Market equals or exceeds the following prices: $62.50, $72.50, $82.50 and $100.00, respectively, the market condition for each increment of 100,000 Shares will be satisfied. The market conditions must be satisfied prior to June 30, 2017. Once each market condition has been satisfied, a tranche of 100,000 Shares will vest in equal amounts annually over a five-year period commencing on the first anniversary of the achievement of the market condition. Except in the case of a change of control, termination without cause, death or disability (each as defined in Mr. Simon’s Employment Agreement), the unvested Shares are subject to forfeiture unless Mr. Simon remains employed through the applicable market and time vesting periods. The grant date fair value for each tranche was separately estimated based on a Monte Carlo simulation that calculated the likelihood of goal attainment and the time frame most likely for goal attainment. The total grant date fair value of the Shares was estimated to be $16,151. On September 28, 2012, August 27, 2013 and December 13, 2013, the first, second and third market conditions, respectively, were satisfied. As such, the first three tranches of 100,000 Shares are expected to vest in equal amounts over the five-year period commencing on the first anniversary of the date the market condition for the respective tranche was satisfied.

At March 31, 2014, $18,996 of unrecognized stock-based compensation expense, net of estimated forfeitures, related to non-vested restricted stock awards, inclusive of the Shares, is expected to be recognized over a weighted-average period of approximately 2.3 years.

Long-Term Incentive Plan

The Company maintains a long-term incentive program (the “LTI Plan”). The LTI Plan currently consists of two two-year performance-based long-term incentive plans (the “2013-2014 LTIP” and the “2014-2015 LTIP”) that provide for a combination of equity grants and performance awards that can be earned over each two year period. Participants in the LTI Plan include our executive officers, including the Chief Executive Officer, and certain other key executives.

The Compensation Committee administers the LTI Plan and is responsible for, among other items, establishing the target values of awards to participants and selecting the specific performance factors for such awards. Following the end of each performance period, the Compensation Committee determines, at its sole discretion, the specific payout to each participant. Such awards may be paid in cash and/or unrestricted shares of the Company’s common stock at the discretion of the Compensation Committee, provided that any such stock-based awards shall be issued pursuant to and be subject to the terms and conditions of the Amended and Restated 2002 Long Term Incentive and Stock Award Plan, as in effect and as amended from time to time. Upon the adoption of the 2013-2014 LTIP and the 2014-2015 LTIP, the Compensation Committee granted an initial award to each participant in the form of equity-based instruments (restricted stock or restricted share units), for a portion of the individual target awards (the “Initial Equity Grants”). These Initial Equity Grants are subject to time vesting requirements and a portion are also subject to the achievement of minimum performance goals. The Initial Equity Grants are expensed over the respective vesting periods on a straight-line basis. The payment of the actual awards earned at the end of the applicable performance period, if any, will be reduced by the value of the Initial Equity Grants.

The Compensation Committee determined that the target values previously set under the LTI Plan covering the 2012 and 2013 fiscal years (the “2012-2013 LTIP”) were achieved and approved the payment of awards to the participants. After deducting the value of the Initial Equity Grants, the awards related to the 2012-2013 LTIP totaled $7,356 (which were settled by the issuance of 95,484 unrestricted shares of the Company’s common stock in the first quarter of fiscal 2014).

The Company has recorded expense (in addition to the stock based compensation expense associated with the Initial Equity Grants) of $2,790 and $6,158 for the three and nine months ended March 31, 2014, respectively. There was $1,473 and $4,910 of expense recorded for the three and nine months ended March 31, 2013, respectively, related to these plans.

Investments And Joint Ventures	9 Months Ended
Investments And Joint Ventures	Mar. 31, 2014
Equity Method Investments and Joint Ventures [Abstract]
Investments And Joint Ventures	INVESTMENTS AND JOINT VENTURES Equity method investments At March 31, 2014, the Company owned 48.7% of Hain Pure Protein. This investment is accounted for under the equity method of accounting. The carrying value of our investment of $29,795 is included in the Condensed Consolidated Balance Sheet in “Investments and joint ventures.” Additionally, our previously provided advances to HPP of $6,022 were repaid to us during the nine months ended March 31, 2014. At March 31, 2014, the Company also owned 50.0% of a joint venture, Hutchison Hain Organic Holdings Limited (“HHO”), with Chi-Med, a majority owned subsidiary of Hutchison Whampoa Limited. HHO markets and distributes certain of the Company’s brands in Hong Kong, China and other markets. Voting control of the joint venture is shared 50/50 between the Company and Chi-Med, although, in the event of a deadlock, Chi-Med has the ability to cast the deciding vote. The carrying value of our investment and advances to HHO of $1,848 are included in the Condensed Consolidated Balance Sheet in “Investments and joint ventures.” The investment is being accounted for under the equity method of accounting. Available-For-Sale Securities The Company has a less than 1% equity ownership interest in Yeo Hiap Seng Limited (“YHS”), a Singapore based natural food and beverage company listed on the Singapore Exchange, which is accounted for as an available-for-sale security. The Company sold 1,203,000 of its YHS shares during the nine months ended March 31, 2014 which resulted in a pre-tax gain of $702 on the sales. The remaining shares held at March 31, 2014 totaled 4,168,738. The fair value of these shares held was $7,724 (cost basis of $5,197) at March 31, 2014 and $11,237 (cost basis of $6,696) at June 30, 2013 and is included in “Investments and joint ventures,” with the related unrealized gain, net of tax, included in “Accumulated other comprehensive income” in the Condensed Consolidated Balance Sheets.

Financial Instruments Measured At Fair Value

9 Months Ended

Mar. 31, 2014

Fair Value Disclosures [Abstract]

Financial Instruments Measured At Fair Value

FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE

The Company’s financial assets and liabilities measured at fair value are required to be grouped in one of three levels. The levels prioritize the inputs used to measure the fair value of the assets or liabilities. These levels are:


•	Level 1 – Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;


•	Level 2 – Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability;


•	Level 3 – Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity).

The following table presents by level within the fair value hierarchy assets and liabilities measured at fair value on a recurring basis as of March 31, 2014:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	14,251	—		$	14,251	—
Forward foreign currency contracts	1,253		—		1,253		—
Available for sale securities	7,724		$	7,724	—		—
	$	23,228	$	7,724	$	15,504	—
Liabilities:
Forward foreign currency contracts	$	101	—		$	101	—
Contingent consideration, of which $10,044 is noncurrent	21,827		—		—		$	21,827
Total	$	21,928	—		$	101	$	21,827

The following table presents assets and liabilities measured at fair value on a recurring basis as of June 30, 2013:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	6,200	—		$	6,200	—
Forward foreign currency contracts	1,066		—		1,066		—
Available for sale securities	11,237		$	11,237	—		—
	$	18,503	$	11,237	$	7,266	—
Liabilities:
Contingent consideration, of which $12,531 is noncurrent	$	22,814	—		—		$	22,814
Total	$	22,814	—		—		$	22,814

Available for sale securities consist of the Company’s investment in YHS (see Note 13). Fair value is measured using the market approach based on quoted prices. The Company utilizes the income approach to measure fair value for its foreign currency forward contracts. The income approach uses pricing models that rely on market observable inputs such as yield curves, currency exchange rates, and forward prices.

In connection with the acquisitions of BluePrint in December 2012, Cully & Sully in April 2012 and GG UniqueFiber AS in January 2011, payment of a portion of the respective purchase prices are contingent upon the achievement of certain operating results. We estimated the original fair value of the contingent consideration as the present value of the expected contingent payments, determined using the weighted probabilities of the possible payments. We are required to reassess the fair value of contingent payments on a periodic basis. During the nine months ended March 31, 2014, the Company’s reassessment resulted in a net reduction of expense of $1,936. The significant inputs used in these estimates include numerous possible scenarios for the payments based on the contractual terms of the contingent consideration, for which probabilities are assigned to each scenario, which are then discounted based on an individual risk analysis of the respective liabilities (weighted average discount rate of 4.0% for the outstanding liabilities as of March 31, 2014). Although we believe our assumptions are reasonable, different assumptions, including those regarding the operating results of the respective businesses, or changes in the future may result in different estimated amounts.

The following table summarizes the Level 3 activity:



	Nine Months Ended March 31, 2014
Balance as of June 30, 2013	$	22,814
Contingent consideration adjustment and accretion of interest expense, net	(1,379		)
Translation adjustment	392
Balance as of March 31, 2014	$	21,827

There were no transfers of financial instruments between the three levels of fair value hierarchy during the nine months ended March 31, 2014 or 2013.

Cash Flow Hedges

The Company primarily has exposure to changes in foreign currency exchange rates relating to certain anticipated cash flows from its international operations. To reduce that risk, the Company may enter into certain derivative financial instruments, when available on a cost-effective basis, to manage such risk. Derivative financial instruments are not used for speculative purposes.

The Company utilizes foreign currency contracts to hedge forecasted transactions, primarily intercompany transactions, on certain foreign currencies and designates these derivative instruments as foreign currency cash flow hedges when appropriate. The notional and fair value amounts of the Company’s foreign exchange derivative contracts at March 31, 2014 were $31,937 and $1,152 of net assets. There were $29,916 of notional amount and $1,066 of net assets of foreign exchange derivative contracts outstanding at June 30, 2013. The fair value of these derivatives is included in prepaid expenses and other current assets and accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets. For these derivatives, which qualify as hedges of probable forecasted cash flows, the effective portion of changes in fair value is temporarily reported in accumulated other comprehensive income and recognized in earnings when the hedged item affects earnings. These foreign exchange contracts have maturities over the next 12 months.

The Company assesses effectiveness at the inception of the hedge and on a quarterly basis. These assessments determine whether derivatives designated as qualifying hedges continue to be highly effective in offsetting changes in the cash flows of hedged items. Any ineffective portion of change in fair value is not deferred in accumulated other comprehensive income and is included in current period results. For the nine months ended March 31, 2014 and 2013, the impact of hedge ineffectiveness on earnings was not significant. The Company will discontinue cash flow hedge accounting when the forecasted transaction is no longer probable of occurring on the originally forecasted date or when the hedge is no longer effective. There were no discontinued foreign exchange hedges for the nine months ended March 31, 2014 and 2013.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Commitments And Contingencies	9 Months Ended
Commitments And Contingencies	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments And Contingencies	COMMITMENTS AND CONTINGENCIES On May 11, 2011, Rosminah Brown, on behalf of herself and all other similarly situated individuals, as well as a non-profit organization, filed a putative class action in the Superior Court of California, Alameda County against the Company. The complaint alleged that the labels of certain Avalon Organics^® brand and JASON^® brand personal care products used prior to the Company’s implementation of ANSI/NSF-305 certification in mid-2011 violated certain California statutes. Defendants removed the case to the United States District Court for the Northern District of California. The action was consolidated with a subsequently-filed putative class action containing substantially identical allegations concerning only the JASON^® brand personal care products. The consolidated actions seek an award for damages, injunctive relief, costs, expenses and attorneys’ fees. These consolidated lawsuits are currently at the discovery phase. The Company intends to defend this lawsuit vigorously and believes that the plaintiffs’ claims are without merit. In addition to the litigation described above, the Company may be a party to a number of legal actions, proceedings, audits, tax audits, claims and disputes, arising in the ordinary course of business, including those with current and former customers over amounts owed. While any action, proceeding, audit or claim contains an element of uncertainty and may materially affect the Company’s cash flows and results of operations in a particular quarter or year, based on current facts and circumstances, the Company’s management believes that the outcome of such actions, proceedings, audits, claims and disputes will not have a material adverse effect on the Company’s business, prospects, results of operations, financial condition, cash flows or liquidity.

Segment Information

9 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

Our operations are managed by geography and are comprised of four operating segments: United States, United Kingdom, Canada and Europe. The United States and the United Kingdom are currently reportable segments, while Canada and Europe do not currently meet the quantitative thresholds for reporting and are therefore combined and reported as “Rest of World.”

Net sales and operating profit are the primary measures used by our Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. Our CODM is the Company’s Chief Executive Officer. Expenses related to certain centralized administration functions that are not specifically related to an operating segment are included in “Corporate and other.” Corporate and other expenses are comprised mainly of the compensation and related expenses of certain of the Company’s senior executive officers and other selected employees who perform duties related to our entire enterprise, as well as expenses for certain professional fees, facilities, and other items which benefit the Company as a whole. Additionally, acquisition related expenses and restructuring charges are included in “Corporate and other.” Expenses that are managed centrally but can be attributed to a segment, such as employee benefits and certain facility costs, are allocated based on reasonable allocation methods. Assets are reviewed by the CODM on a consolidated basis and are not reported by operating segment.

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.



	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Net Sales:
United States	$	319,471		$	277,582		$	959,191		$	810,644
United Kingdom	176,939			121,162			436,985			299,277
Rest of World	61,010			57,343			173,607			161,292
	$	557,420		$	456,087		$	1,569,783		$	1,271,213

Operating Income:
United States	$	56,702		$	51,260		$	159,578		$	135,359
United Kingdom	18,366			8,793			32,278			19,843
Rest of World	5,100			5,170			12,010			13,844
	$	80,168		$	65,223		$	203,866		$	169,046
Corporate and other ⁽¹⁾	(16,539		)	(14,164		)	(36,152		)	(34,467		)
	$	63,629		$	51,059		$	167,714		$	134,579

(1)

For the three months ended March 31, 2014 and 2013, Corporate and other includes acquisition related expenses, restructuring and integration charges of $6,882 and $4,585, respectively. Such expenses for the nine months ended March 31, 2014 and 2013 were $9,885 (which includes a net reduction in expense of $1,936 related to adjustments to the carrying amount of contingent consideration liabilities) and $9,001, respectively.

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:



	March 31, 2014		June 30, 2013
United States	$	137,866	$	149,240
Canada	9,383		10,057
United Kingdom	191,665		122,620
Europe	27,936		27,064
	$	366,850	$	308,981

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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Computation Of Basic And Diluted Earnings Per Share

Subsequent Events Subsequent Events	9 Months Ended
Subsequent Events Subsequent Events	Mar. 31, 2014
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENTS On April 28, 2014, the Company acquired Charter Baking Company, Inc. and its subsidiary Rudi’s Organic Bakery, Inc. (“Rudi’s”), a leading organic and gluten-free company with facilities in Boulder, Colorado. Under the Rudi’s Organic Bakery® and Rudi’s Gluten-Free Bakery brands, Rudi’s offers a range of approximately 60 products including USDA certified organic breads, buns, bagels, tortillas, wraps and soft pretzels and various gluten-free products including breads, buns, pizza crusts, tortillas, snack bars and stuffing in the United States and Canada. In calendar year 2013, Rudi’s generated approximately $60,000 in net sales. Consideration in the transaction was approximately $62,108, consisting of cash totaling $50,940 (which remains subject to a working capital adjustment) and 133,744 shares of the Company’s common stock valued at $11,168.

Basis of Presentation (Policies)	9 Months Ended
Basis of Presentation (Policies)	Mar. 31, 2014
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Our condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States (“U.S. GAAP”). The amounts as of and for the periods ended June 30, 2013 are derived from the Company’s audited annual financial statements. The consolidated financial statements reflect all normal recurring adjustments which, in management’s opinion, are necessary for a fair presentation for interim periods. Operating results for the three and nine months ended March 31, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending June 30, 2014. Please refer to the footnotes to our consolidated financial statements as of June 30, 2013 and for the fiscal year then ended included in our Annual Report on Form 10-K for information not included in these condensed footnotes. All amounts in our consolidated financial statements and tables have been rounded to the nearest thousand, except share and per share amounts, unless otherwise indicated.

Earnings Per Share (Tables)

9 Months Ended

Mar. 31, 2014

Earnings Per Share [Abstract]

The following table sets forth the computation of basic and diluted earnings per share:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Numerator:
Income from continuing operations	$	38,018		$	41,829		$	105,756		$	93,860
Income/(loss) from discontinued operations, net of tax	(2,777		)	(1,114		)	(1,629		)	(5,137		)
Net income	$	35,241		$	40,715		$	104,127		$	88,723

Denominator (in thousands):
Denominator for basic earnings per share - weighted average shares outstanding during the period	49,695			46,508			48,473			45,822
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units	1,056			1,313			1,150			1,426
Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversions	50,751			47,821			49,623			47,248

Basic net income per common share:
From continuing operations	$	0.77		$	0.90		$	2.18		$	2.05
From discontinued operations	(0.06		)	(0.02		)	(0.03		)	(0.11		)
Net income per common share - basic	$	0.71		$	0.88		$	2.15		$	1.94

Diluted net income per common share:
From continuing operations	$	0.75		$	0.87		$	2.13		$	1.99
From discontinued operations	(0.06		)	(0.02		)	(0.03		)	(0.11		)
Net income per common share - diluted	$	0.69		$	0.85		$	2.10		$	1.88

Note: The sum of our quarterly net income per share amounts may not equal the year-to-date amounts, as presented, due to rounding.

Acquisitions (Tables)

9 Months Ended

Mar. 31, 2014

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the components of the purchase price allocations for the fiscal 2013 acquisitions:



	UK Ambient Grocery Brands			BluePrint			Ella’s Kitchen			Total
Purchase price:
Cash paid	$	273,246		$	16,679		$	58,437		$	348,362
Equity issued	48,061			9,525			45,050			102,636
Fair value of contingent consideration	—			13,491			—			13,491
	$	321,307		$	39,695		$	103,487		$	464,489
Allocation:
Current assets	$	29,825		$	2,742		$	27,749		$	60,316
Property, plant and equipment	39,150			3,173			672			42,995
Identifiable intangible assets	118,020			18,980			49,669			186,669
Assumed liabilities	(2,693		)	(2,189		)	(15,064		)	(19,946		)
Deferred income taxes	2,882			—			(11,789		)	(8,907		)
Goodwill	134,123			16,989			52,250			203,362
	$	321,307		$	39,695		$	103,487		$	464,489

Unaudited Pro Forma Results Of Operations



	Nine Months Ended March 31, 2013
Net sales from continuing operations	$	1,365,737
Net income from continuing operations	$	108,796
Net income per common share from continuing operations - diluted	$	2.28

Discontinued Operations Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Operating Results for Discontinued Operations [Table Text Block]



	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Net sales	$	—		$	—		$	—		$	15,313
Operating loss	$	—		$	—		$	—		$	(1,176	)
Loss on sale of business, net of tax ⁽¹⁾	$	(2,777	)	$	(1,114	)	$	(1,629	)	$	(4,200	)
Income/(loss) from discontinued operations, net of tax	$	(2,777	)	$	(1,114	)	$	(1,629	)	$	(5,137	)

Inventories (Tables)

9 Months Ended

Mar. 31, 2014

Inventory, Net [Abstract]

Components Of Inventories

Inventories consisted of the following:



	March 31, 2014		June 30, 2013
Finished goods	$	177,843	$	163,288
Raw materials, work-in-progress and packaging	121,621		86,887
	$	299,464	$	250,175

Property, Plant And Equipment (Tables)

9 Months Ended

Mar. 31, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Property, plant and equipment consisted of the following:



	March 31, 2014		June 30, 2013
Land	$	33,413	$	16,149
Buildings and improvements	72,868		61,480
Machinery and equipment	308,506		264,198
Furniture and fixtures	10,633		9,774
Leasehold improvements	19,624		17,760
Construction in progress	5,551		4,669
	450,595		374,030
Less: Accumulated depreciation and amortization	151,698		138,189
	$	298,897	$	235,841

Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Changes In Carrying Amount Of Goodwill

Changes in the carrying amount of goodwill by reportable segment for the nine months ended March 31, 2014 were as follows:



	United States		United Kingdom		Rest of World			Total
Balance as of June 30, 2013 (a)	$	574,558	$	232,849	$	68,699		$	876,106
Acquisition activity	5,160		188,205		—			193,365
Translation and other adjustments, net	3,951		24,728		(1,625		)	27,054
Balance as of March 31, 2014 (a)	$	583,669	$	445,782	$	67,074		$	1,096,525


(a)	The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.

Components Of Trademarks And Other Intangible Assets

The following table reflects the components of trademarks and other intangible assets:



	March 31, 2014			June 30, 2013
Non-amortized intangible assets:
Trademarks and tradenames	$	466,536		$	376,700
Amortized intangible assets:
Other intangibles	190,620			156,728
Less: accumulated amortization	(47,664		)	(35,193		)
Net carrying amount	$	609,492		$	498,235

Amortization Expense

Amortization expense included in continuing operations was as follows:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2014		2013		2014		2013
Amortization of intangible assets	$	4,133	$	3,212	$	11,248	$	8,789

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Expected amortization expense over the next five fiscal years is as follows:



	Fiscal Year ended June 30,
	2014		2015		2016		2017		2018
Estimated amortization expense	$	15,363	$	16,307	$	15,111	$	14,680	$	14,589

Debt and Borrowings Debt and Borrowings (Tables)

9 Months Ended

Mar. 31, 2014

Debt Disclosure [Abstract]

Schedule of Long-term Debt Instruments [Table Text Block]

Debt and borrowings consisted of the following:



	March 31, 2014		June 30, 2013
Senior Notes	$	150,000	$	150,000
Revolving Credit Agreement borrowings payable to banks	596,778		503,384
United Kingdom short-term borrowing arrangements	—		11,779
Tilda short-term borrowing arrangements	49,005		—
Vendor Loan Note (see note 4)	33,274		—
Other borrowings	3,669		778
	832,726		665,941
Short-term borrowings and current portion of long-term debt	82,395		12,477
	$	750,331	$	653,464

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 505
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 505
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 835
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5

Changes in Components of Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensve Income (Tables)

9 Months Ended

Mar. 31, 2014

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents the changes in the balances of each component of accumulated other comprehensive income (loss):



	Foreign currency translation adjustments			Unrealized gain on available for sale investment			Deferred gains on cash flow hedging instruments			Total
Balance as of June 30, 2013	$	(30,797	)	$	2,747		$	799		$	(27,251	)

Other comprehensive income (loss) before reclassifications ⁽¹⁾	43,642			(174		)	(455		)	43,013
Amounts reclassified into (income) loss ⁽²⁾	—			—			(99		)	(99		)
Net change in accumulated other comprehensive income (loss) for the three months ended September 30, 2013	43,642			(174		)	(554		)	42,914

Balance as of September 30, 2013	$	12,845		$	2,573		$	245		$	15,663

Other comprehensive income (loss) before reclassifications ⁽¹⁾	15,369			(349		)	715			15,735
Amounts reclassified into (income) loss ^{(2) (3)}	—			(143		)	(298		)	(441		)
Net change in accumulated other comprehensive income (loss) for the three months ended December 31, 2013	15,369			(492		)	417			15,294

Balance as of December 31, 2013	$	28,214		$	2,081		$	662		$	30,957

Other comprehensive income (loss) before reclassifications ⁽¹⁾	7,522			(358		)	587			7,751
Amounts reclassified into (income) loss ^{(2) (3)}	—			(285		)	(389		)	(674		)
Net change in accumulated other comprehensive income (loss) for the three months ended March 31, 2014	7,522			(643		)	198			7,077

Balance as of March 31, 2014	$	35,736		$	1,438		$	860		$	38,034


(1)	Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $11,485 for the three months ended September 30, 2013, $4,449 for the three months ended December 31, 2013 and $1,670 for the three months ended March 31, 2014.


(2)	Amounts reclassified into income for deferred gains on cash flow hedging instruments are recorded in cost of sales in the Condensed Consolidated Statement of Income and, before taxes, were $132 for the three months ended September 30, 2013, $396 for the three months ended December 31, 2013 and $525 for the three months ended March 31, 2014.


(3)	Amounts reclassified into income for gains on sale of available for sale investments were based on the average cost of the shares held (See Note 13). Such amounts are recorded in “Interest and other expenses, net” in the Condensed Consolidated Statement of Income and were $234 before taxes for the three months ended December 31, 2013 and $468 for the three months ended March 31, 2014.

Stock Based Compensation And Incentive Performance Plans (Tables)

9 Months Ended

Mar. 31, 2014

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Compensation Cost And Related Income Tax Benefits Recognized

Compensation cost and related income tax benefits recognized in the Condensed Consolidated Statements of Income for stock based compensation plans were as follows:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2014		2013		2014		2013
Compensation cost (included in selling, general and administrative expense)	$	3,020	$	3,236	$	9,656	$	9,837
Related income tax benefit	$	1,144	$	1,238	$	3,690	$	3,757

Summary Of Stock Option Activity

A summary of our stock option activity for the nine months ended March 31, 2014 is as follows:



	Number of Options		Weighted Average Exercise Price	Weighted Average Contractual Life (years)	Aggregate Intrinsic Value
Options outstanding at June 30, 2013	1,778,752		$18.88
Exercised	(433,158	)	$16.63
Canceled and expired	(300	)	$16.01
Options outstanding and exercisable at March 31, 2014	1,345,294		$19.62	2.3	$	96,605

Schedule Of Cash Proceeds Received From Share-Based Payment Awards



	Nine Months ended March 31,
	2014		2013
Intrinsic value of options exercised	$	29,521	$	16,999
Cash received from stock option exercises	$	7,203	$	6,542
Tax benefit recognized from stock option exercises	$	11,484	$	5,669

Non-Vested Restricted Stock And Restricted Share Unit Awards

A summary of our restricted stock and restricted share units activity for the nine months ended March 31, 2014 is as follows:



	Number of Shares and Units		Weighted Average Grant Date Fair Value (per share)
Non-vested restricted stock and restricted share units at June 30, 2013	773,568		$42.44
Granted	109,518		$82.62
Vested	(238,104	)	$38.17
Forfeited	(10,795	)	$49.81
Non-vested restricted stock and restricted share units at March 31, 2014	634,187		$50.91

Restricted Stock Grant Information



	Nine Months Ended March 31,
	2014		2013
Fair value of restricted stock and restricted share units granted	$	9,048	$	25,606
Fair value of shares vested	$	19,902	$	16,441
Tax benefit recognized from restricted shares vesting	$	7,534	$	6,220

Financial Instruments Measured At Fair Value (Tables)

9 Months Ended

Mar. 31, 2014

Fair Value Disclosures [Abstract]

Assets And Liabilities Measured At Fair Value On A Recurring Basis

The following table presents assets and liabilities measured at fair value on a recurring basis as of June 30, 2013:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	6,200	—		$	6,200	—
Forward foreign currency contracts	1,066		—		1,066		—
Available for sale securities	11,237		$	11,237	—		—
	$	18,503	$	11,237	$	7,266	—
Liabilities:
Contingent consideration, of which $12,531 is noncurrent	$	22,814	—		—		$	22,814
Total	$	22,814	—		—		$	22,814

The following table presents by level within the fair value hierarchy assets and liabilities measured at fair value on a recurring basis as of March 31, 2014:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	14,251	—		$	14,251	—
Forward foreign currency contracts	1,253		—		1,253		—
Available for sale securities	7,724		$	7,724	—		—
	$	23,228	$	7,724	$	15,504	—
Liabilities:
Forward foreign currency contracts	$	101	—		$	101	—
Contingent consideration, of which $10,044 is noncurrent	21,827		—		—		$	21,827
Total	$	21,928	—		$	101	$	21,827

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table summarizes the Level 3 activity:



	Nine Months Ended March 31, 2014
Balance as of June 30, 2013	$	22,814
Contingent consideration adjustment and accretion of interest expense, net	(1,379		)
Translation adjustment	392
Balance as of March 31, 2014	$	21,827

Segment Information (Tables)

9 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.



	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Net Sales:
United States	$	319,471		$	277,582		$	959,191		$	810,644
United Kingdom	176,939			121,162			436,985			299,277
Rest of World	61,010			57,343			173,607			161,292
	$	557,420		$	456,087		$	1,569,783		$	1,271,213

Operating Income:
United States	$	56,702		$	51,260		$	159,578		$	135,359
United Kingdom	18,366			8,793			32,278			19,843
Rest of World	5,100			5,170			12,010			13,844
	$	80,168		$	65,223		$	203,866		$	169,046
Corporate and other ⁽¹⁾	(16,539		)	(14,164		)	(36,152		)	(34,467		)
	$	63,629		$	51,059		$	167,714		$	134,579

(1)

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic area are as follows:



	March 31, 2014		June 30, 2013
United States	$	137,866	$	149,240
Canada	9,383		10,057
United Kingdom	191,665		122,620
Europe	27,936		27,064
	$	366,850	$	308,981

Earnings Per Share (Narrative) (Details) - shares	3 Months Ended
Earnings Per Share (Narrative) (Details) - shares	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	137,340	350,000

Earnings Per Share (Computation Of Basic And Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share [Abstract]
Income (Loss) from Continuing Operations Attributable to Parent	$ 38,018	$ 41,829	$ 105,756	$ 93,860
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	(2,777)	(1,114)	(1,629)	(4,200)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	(2,777)	(1,114)	(1,629)	(5,137)
Net Income (Loss) Attributable to Parent	$ 35,241	$ 40,715	$ 104,127	$ 88,723
Denominator for basic earnings per share - weighted average shares outstanding during the period	49,695	46,508	48,473	45,822
Effect of dilutive stock options and unvested restricted stock	1,056	1,313	1,150	1,426
Diluted	50,751	47,821	49,623	47,248
Income (Loss) from Continuing Operations, Per Basic Share	$ 0.77	$ 0.90	$ 2.18	$ 2.05
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share	(0.06)	(0.02)	(0.03)	(0.11)
Basic net income per share	0.71	0.88	2.15	1.94
Income (Loss) from Continuing Operations, Per Diluted Share	0.75	0.87	2.13	1.99
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share	(0.06)	(0.02)	(0.03)	(0.11)
Diluted net income per share	$ 0.69	$ 0.85	$ 2.10	$ 1.88

Acquisitions 2014 (Details)
$ / shares in Units, £ in Thousands, $ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2014

USD ($)

$ / shares

Mar. 31, 2013

USD ($)

$ / shares

Mar. 31, 2014

GBP (£)

Mar. 31, 2014

USD ($)

$ / shares

Mar. 31, 2013

USD ($)

$ / shares

Jan. 13, 2014

USD ($)

Jun. 30, 2013

USD ($)

Business Acquisition, Pro Forma Revenue

$ 563,316

$ 503,380

$ 1,674,258

$ 1,398,997

Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax

42,924

$ 47,234

113,696

103,635

Payments to Acquire Businesses, Net of Cash Acquired

121,499

$ 290,515

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

102,636

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

464,489

42,995

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

186,669

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities

(19,946)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

(8,907)

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

^[1]

1,096,525

$ 876,106

$ 464,489

Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Diluted | $ / shares

$ 0.84

$ 0.95

$ 2.24

$ 2.12

Tilda [Member]

Payments to Acquire Businesses, Net of Cash Acquired

£ 73,355

$ 120,881

Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares

1,646,173

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 148,353

Business Combination, Consideration Transferred, Other

£ 20,000

$ 32,958

Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual

$ 44,518

Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual

5,607

Business Combination, Acquired Receivables, Fair Value

$ 302,192

47,433

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory

40,415

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

40,004

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

120,297

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities

(92,657)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

(26,018)

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net

172,718

$ 302,192

Customer Relationships [Member] | Tilda [Member]

Finite-lived Intangible Assets Acquired

$ 31,310

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

15 years

Trade Names [Member] | Tilda [Member]

Finite-lived Intangible Assets Acquired

$ 88,987

[1]	The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.

Acquisitions Acquisitions (Fiscal 2013) (Narrative) (Details) £ in Thousands, $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Mar. 31, 2014 USD ($)	Mar. 31, 2013 USD ($)	Mar. 31, 2014 USD ($)	Mar. 31, 2013 USD ($)	Jun. 30, 2013 GBP (£) shares	Jun. 30, 2013 USD ($) shares	May 02, 2013 USD ($)	Dec. 21, 2012 USD ($)	Oct. 27, 2012 USD ($)
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired			$ 121,499	$ 290,515
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	$ 102,636		102,636
Business Combination, Contingent Consideration, Liability	13,491		13,491
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	(2,777)	$ (1,114)	$ (1,629)	$ (4,200)
Ella's Kitchen [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired					£ 37,571	$ 58,437
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares					687,779	687,779
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned							$ 45,050
Business Combination, Contingent Consideration, Liability							$ 0
BluePrint [Member]
Business Acquisition [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares					174,267	174,267
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned								$ 9,525
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High								82,400
Business Combination, Contingent Consideration, Liability								$ 13,491
Business Acquisition, Cost of Acquired Entity, Cash Paid						$ 16,679
UK Ambient Grocery Brands [Member]
Business Acquisition [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares \| shares					836,426	836,426
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned									$ 48,061
Business Combination, Contingent Consideration, Liability									$ 0
Business Acquisition, Cost of Acquired Entity, Cash Paid					£ 169,708	$ 273,246
Fiscal 2013 Acquisitions [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired	348,362
Customer Relationships [Member] \| Fiscal 2013 Acquisitions [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 46,232
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	15 years 7 months
Noncompete Agreements [Member] \| Fiscal 2013 Acquisitions [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 1,100
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	3 years
Trade Names [Member] \| Fiscal 2013 Acquisitions [Member]
Business Acquisition [Line Items]
Acquired Indefinite-lived Intangible Asset, Amount	$ 139,337

Acquisitions (Components Of Preliminary Purchase Price Allocations) (Details)
£ in Thousands, $ in Thousands

3 Months Ended

9 Months Ended

12 Months Ended

Mar. 31, 2014

USD ($)

Mar. 31, 2014

USD ($)

Mar. 31, 2013

USD ($)

Jun. 30, 2013

GBP (£)

Jun. 30, 2013

USD ($)

May 02, 2013

USD ($)

Dec. 21, 2012

USD ($)

Oct. 27, 2012

USD ($)

Business Combination, Contingent Consideration, Liability

$ 464,489

13,491

$ 13,491

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

^[1]

1,096,525

$ 876,106

(8,907)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities

(19,946)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

186,669

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

42,995

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets

60,316

Payments to Acquire Businesses, Net of Cash Acquired

121,499

$ 290,515

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

102,636

UK Ambient Grocery Brands [Member]

464,489

Business Combination, Contingent Consideration, Liability

321,307

$ 0

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

134,123

(2,882)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities

(2,693)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

118,020

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

39,150

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets

29,825

Business Acquisition, Cost of Acquired Entity, Cash Paid

£ 169,708

273,246

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

48,061

$ 321,307

BluePrint [Member]

Business Combination, Contingent Consideration, Liability

39,695

$ 13,491

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

16,989

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities

(2,189)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

18,980

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

3,173

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets

2,742

Business Acquisition, Cost of Acquired Entity, Cash Paid

16,679

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

9,525

$ 39,695

Ella's Kitchen [Member]

Business Combination, Contingent Consideration, Liability

103,487

$ 0

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent

52,250

(11,789)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities

(15,064)

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill

49,669

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment

672

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets

27,749

Payments to Acquire Businesses, Net of Cash Acquired

£ 37,571

$ 58,437

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

45,050

Fiscal 2013 Acquisitions [Member]

$ 103,487

Payments to Acquire Businesses, Net of Cash Acquired

203,362

$ 203,362

$ 348,362

[1]	The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.

Acquisitions Acquisitions (Acquisition Related Costs) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2013
Business Combinations [Abstract]
Business Combination, Acquisition Related Costs	$ 5,747	$ 6,995	$ 3,854
Contingent Consideration Discrete Adjustment		$ (1,936)

Discontinued Operations Discontinued Operations (Summary of Operating Results) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]
Net sales	$ 0	$ 0	$ 0	$ 15,313
Operating loss	0	0	0	(1,176)
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	(2,777)	(1,114)	(1,629)	(4,200)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$ (2,777)	$ (1,114)	$ (1,629)	$ (5,137)

Inventories (Components Of Inventories) (Details) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Inventory, Net [Abstract]
Finished Goods	$ 177,843	$ 163,288
Raw materials, work-in-progress and packaging	121,621	86,887
Total inventories	$ 299,464	$ 250,175

Property, Plant And Equipment (Components Of Property, Plant And Equipment) (Details) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Land	$ 33,413	$ 16,149
Buildings and improvements	72,868	61,480
Machinery and equipment	308,506	264,198
Furniture and fixtures	10,633	9,774
Leasehold improvements	19,624	17,760
Construction in progress	5,551	4,669
Property, plant and equipment, gross	450,595	374,030
Less: Accumulated depreciation and amortization	151,698	138,189
Property, plant and equipment, net	$ 298,897	$ 235,841

Goodwill And Other Intangible Assets (Narrative) (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2014 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets deemed to have a finite life	$ 190,620
Finite-Lived Intangible Assets, Remaining Amortization Period	14 years 5 months
Finite-Lived Intangible Assets [Line Items]
Goodwill, Impaired, Accumulated Impairment Loss	$ 42,029
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	3 years
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	25 years

Goodwill And Other Intangible Assets (Changes In Carrying Amount Of Goodwill) (Details)
$ in Thousands

9 Months Ended

Mar. 31, 2014

USD ($)

$ 876,106

^[1]

193,365

27,054

1,096,525

^[1]

United States [Member]

574,558

^[1]

5,160

3,951

583,669

^[1]

United Kingdom [Member]

232,849

^[1]

188,205

24,728

All Other Segments [Member]

445,782

^[1]

68,699

^[1]

(1,625)

Accumulated Other Comprehensive Income (Loss) [Line Items]

$ 67,074

^[1]

[1]	The total carrying value of goodwill for all periods in the table above is reflected net of $42,029 of accumulated impairment charges recorded during fiscal 2009 which relate to the Company’s United Kingdom and Europe operating segments.

Goodwill And Other Intangible Assets (Components Of Trademarks And Other Intangible Assets) (Details) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Indefinite-lived Intangible Assets [Line Items]
Net carrying amount	$ 609,492	$ 498,235
Trademarks And Tradenames [Member]
Indefinite-lived Intangible Assets [Line Items]
Trademarks and tradenames	466,536	376,700
Other Intangibles [Member]
Indefinite-lived Intangible Assets [Line Items]
Other intangibles	190,620	156,728
Less: accumulated amortization	$ (47,664)	$ (35,193)

Goodwill And Other Intangible Assets (Amortization Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of All Intangible Assets including those not acquired in business combinations	$ 4,133	$ 3,212	$ 11,248	$ 8,789

Goodwill And Other Intangible Assets (Expected Amortization Expense Over Next Five Fiscal Years) (Details) $ in Thousands	Mar. 31, 2014 USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Estimated amortization expense, 2014	$ 15,363
Estimated amortization expense, 2015	16,307
Estimated amortization expense, 2016	15,111
Estimated amortization expense, 2017	14,680
Estimated amortization expense, 2018	$ 14,589

Debt and Borrowings (Narrative) (Details) £ in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2014 GBP (£)	Mar. 31, 2014 USD ($)	Jun. 30, 2013 USD ($)
Debt Disclosure [Abstract]
Aggregate principal amount of senior notes		$ 150,000
Senior notes term, in years	10
Senior notes maturity date	May 02, 2016
Senior notes interest percentage	5.98%	5.98%
Senior notes outstanding		$ 150,000	$ 150,000
Revolving credit facility expiration date	Aug. 31, 2017
Interest coverage ratio	4.0
Leverage ratio	3.5
Consolidated leverage ratio	4.0
Line Of Credit Potential Incremental Borrowing Capacity Post-Amendment		150,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Borrowings outstanding under credit agreement		596,778	503,384
Revolving credit facility		850,000
Revolving Credit Facility [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.20%
Revolving Credit Facility [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage	0.35%
Foreign Line of Credit [Member]
Line of Credit Facility [Line Items]
Borrowings outstanding under credit agreement		0	11,779
Eurocurrency Rate [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.875%
Eurocurrency Rate [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	2.00%
Base Rate [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.00%
Base Rate [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.00%
Tilda borrowing arrangement [Member]
Line of Credit Facility [Line Items]
Borrowings outstanding under credit agreement		$ 49,005	$ 0
Revolving credit facility \| £	£ 37,000

Debt and Borrowings Debt and Borrowings (Components of Debt) (Details) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Line of Credit Facility [Line Items]
Senior notes outstanding	$ 150,000	$ 150,000
Tilda Vendor Loan Note	33,274	0
Capital Lease Obligations	3,669	778
Long-term Debt	832,726	665,941
Current portion of long-term debt	82,395	12,477
Long-term debt, less current portion	750,331	653,464
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Amount Outstanding	596,778	503,384
Foreign Line of Credit [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Amount Outstanding	0	11,779
Tilda borrowing arrangement [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Amount Outstanding	$ 49,005	$ 0

Income Taxes Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Percent	34.20%	3.70%	31.80%	21.60%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability			$ 3,777
Tax Adjustments, Settlements, and Unusual Provisions			$ 550

Accumulated Other Comprehensve Income (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2014

Dec. 31, 2013

Sep. 30, 2013

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax

$ 30,957

$ 15,663

$ (27,251)

Other Comprehensive Income (Loss), before Reclassifications, Net of Tax

7,751

15,735

^[1]

43,013

^[1]

(674)

(441)

^[2],[3]

(99)

^[2]

Net Change in Accumulated Other Comprehensive Income

7,077

15,294

$ (37,027)

65,285

$ (19,385)

42,914

65,285

Accumulated Other Comprehensive Income (Loss), Net of Tax

38,034

30,957

15,663

38,034

Accumulated Translation Adjustment [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Accumulated Other Comprehensive Income (Loss), Net of Tax

28,214

12,845

(30,797)

Other Comprehensive Income (Loss), before Reclassifications, Net of Tax

7,522

15,369

^[1]

43,642

^[1]

^[2],[3]

^[2]

Net Change in Accumulated Other Comprehensive Income

7,522

15,369

43,642

Accumulated Other Comprehensive Income (Loss), Net of Tax

35,736

28,214

12,845

35,736

Accumulated Net Unrealized Investment Gain (Loss) [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Accumulated Other Comprehensive Income (Loss), Net of Tax

2,081

2,573

2,747

Other Comprehensive Income (Loss), before Reclassifications, Net of Tax

(358)

(349)

^[1]

(174)

^[1]

(285)

(143)

^[2],[3]

^[2]

Net Change in Accumulated Other Comprehensive Income

(643)

(492)

(174)

Accumulated Other Comprehensive Income (Loss), Net of Tax

1,438

2,081

2,573

1,438

Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax

468

234

Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Accumulated Other Comprehensive Income (Loss), Net of Tax

662

245

799

Other Comprehensive Income (Loss), before Reclassifications, Net of Tax

587

715

^[1]

(455)

^[1]

(389)

(298)

^[2],[3]

(99)

^[2]

Net Change in Accumulated Other Comprehensive Income

198

417

(554)

Accumulated Other Comprehensive Income (Loss), Net of Tax

860

662

245

$ 860

Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax

525

396

132

Intra-entity foreign currency transactions [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Other Comprehensive Income (Loss), before Reclassifications, Net of Tax

$ 1,670

$ 4,449

$ 11,485

[1]	Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $11,485 for the three months ended September 30, 2013, $4,449 for the three months ended December 31, 2013 and $1,670 for the three months ended March 31, 2014.
[2]	Amounts reclassified into income for deferred gains on cash flow hedging instruments are recorded in cost of sales in the Condensed Consolidated Statement of Income and, before taxes, were $132 for the three months ended September 30, 2013, $396 for the three months ended December 31, 2013 and $525 for the three months ended March 31, 2014.
[3]	Amounts reclassified into income for gains on sale of available for sale investments were based on the average cost of the shares held (See Note 13). Such amounts are recorded in “Interest and other expenses, net” in the Condensed Consolidated Statement of Income and were $234 before taxes for the three months ended December 31, 2013 and $468 for the three months ended March 31, 2014.

Stock Based Compensation And Incentive Performance Plans (Other Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Mar. 31, 2014	Sep. 30, 2013	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Other Labor-related Expenses	$ 2,790		$ 1,473	$ 6,158	$ 4,910
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options	0			0
2012-2013 LTIP Expense After Deducting Initial Equity Grants		$ 7,356
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options	$ 18,996			$ 18,996
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	2 years 3 months
Performance Based [Member] \| Long Term Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period		95,484

Stock Based Compensation And Incentive Performance Plans (Compensation Cost And Related Income Tax Benefits Recognized) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Compensation cost (included in selling, general and administrative expense)	$ 3,020	$ 3,236	$ 9,656	$ 9,837
Related income tax benefit	$ 1,144	$ 1,238	$ 3,690	$ 3,757

Stock Based Compensation And Incentive Performance Plans (Summary Of Stock Option Activity) (Details) $ / shares in Units, $ in Thousands	9 Months Ended
	Mar. 31, 2014 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options, Outstanding, Number (beginning of period) \| shares	1,778,752
Options, Outstanding, Weighted Average Exercise Price (beginning of period) \| $ / shares	$ 18.88
Options, Exercises in Period \| shares	(433,158)
Options, Exercises in Period, Weighted Average Exercise Price \| $ / shares	$ 16.63
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period \| shares	(300)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price \| $ / shares	$ 16.01
Options, Outstanding, Number (end of period) \| shares	1,345,294
Options, Outstanding, Weighted Average Exercise Price (end of period) \| $ / shares	$ 19.62
Options, Exercisable, Number \| shares	1,345,294
Options, Exercisable, Weighted Average Exercise Price \| $ / shares	$ 19.62
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term	2 years 4 months
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value \| $	$ 96,605
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term	2 years 4 months
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value \| $	$ 96,605

Stock Based Compensation And Incentive Performance Plans (Schedule Of Cash Proceeds Received From Share-Based Payment Awards) (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Intrinsic value of options exercised	$ 29,521	$ 16,999
Cash received from stock option exercises	7,203	6,542
Tax benefit recognized from stock option exercises	$ 11,484	$ 5,669

Stock Based Compensation And Incentive Performance Plans (Non-Vested Restricted Stock And Restricted Share Unit Awards) (Details)	9 Months Ended
	Mar. 31, 2014 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Non-vested restricted stock and units - beginning of year, Number of Shares and Units \| shares	773,568
Non-vested restricted stock and units - beginning of year, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 42.44
Granted, Number of Shares and Units \| shares	109,518
Granted, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 82.62
Vested, Number of Shares and Units \| shares	(238,104)
Vested, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 38.17
Forfeited, Number of Shares and Units \| shares	(10,795)
Forfeited, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 49.81
Non-vested restricted stock and units - end of year, Number of Shares and Units \| shares	634,187
Non-vested restricted stock and units - end of year, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 50.91

Stock Based Compensation And Incentive Performance Plans (Restricted Stock Grant Information) (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Fair value of restricted stock and restricted stock units granted	$ 9,048	$ 25,606
Fair value of shares vested	19,902	16,441
Tax benefit recognized from restricted shares vesting	$ 7,534	$ 6,220

Stock Based Compensation And Incentive Performance Plans Stock Based Compensation And Incentive Performance Plans (CEO July 2012 Grant) (Details) $ / shares in Units, $ in Thousands	Jul. 03, 2012 USD ($) $ / shares shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
CEO Grant July 2012 Total Shares \| shares	400,000
CEO Grant July 2012 Share Tranche \| shares	100,000
CEO Grant July 2012 Market Price Target Tranche 1	$ 62.50
CEO Grant July 2012 Market Price Target Tranche 2	72.50
CEO Grant July 2012 Market Price Target Tranche 3	82.50
CEO Grant July 2012 Market Price Target Tranche 4	$ 100.00
CEO Grant July 2012 Total Fair Value \| $	$ 16,151

Investments And Joint Ventures (Equity Method Investments) (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2014	Jun. 30, 2013
Schedule of Equity Method Investments [Line Items]
Carrying value of investments	$ 39,367	$ 46,799
Hain Pure Protein Joint Venture [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage	48.70%
Carrying value of investments	$ 29,795
Proceeds from Collection of Advance to Affiliate	$ 6,022
Hutchison Hain Organic Holdings Limited [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage	50.00%
Advances to Affiliate	$ 1,848

Investments And Joint Ventures Investments And Joint Ventures (Available for Sale Securities) (Details) - USD ($) $ in Thousands	9 Months Ended
	Mar. 31, 2014	Jun. 30, 2013
Investments, Debt and Equity Securities [Abstract]
Cost-Method Investment, Percentage Of Ownership	1.00%
Available For Sale Shares Sold in Period	1,203,000
Available-for-sale Securities, Gross Realized Gain (Loss)	$ 702
Available For Sale Shares Held	4,168,738
Available for sale securities	$ 7,724	$ 11,237
Available-for-sale Securities, Amortized Cost Basis	$ 5,197	$ 6,696

Financial Instruments Measured At Fair Value (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2014	Mar. 31, 2014	Jun. 30, 2013
Fair Value Disclosures [Abstract]
Fair Value Inputs, Discount Rate		4.00%
Fair value amounts of foreign exchange derivative contracts, net assets (liabilities)	$ (1,152)	$ (1,152)	$ (1,066)
Foreign Currency Cash Flow Hedge Derivative at Fair Value, Net	1,152	1,152	1,066
Derivative, Notional Amount	31,937	$ 31,937	$ 29,916
Foreign exchange contracts, maturities		12 months
Discontinued foreign exchange hedges	0
Transfers Of Financial Instruments Between Levels	$ 0
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent Consideration Discrete Adjustment		$ (1,936)

Financial Instruments Measured At Fair Value (Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details) - USD ($) $ in Thousands	Mar. 31, 2014	Jun. 30, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	$ 14,251	$ 6,200
Available for sale securities	7,724	11,237
Assets total	23,228	18,503
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	21,827	22,814
Liabilities total	21,928	22,814
Fair Value Measurement Contingent Consideration Noncurrent	10,044	12,531
Quoted Prices In Active Markets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Available for sale securities	7,724	11,237
Assets total	7,724	11,237
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	14,251	6,200
Assets total	15,504	7,266
Liabilities total	101
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	21,827	22,814
Liabilities total	21,827	22,814
Forward Foreign Currency Contracts [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Forward foreign currency contracts	1,253	1,066
Forward foreign currency contracts	101
Forward Foreign Currency Contracts [Member] \| Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Forward foreign currency contracts	1,253	$ 1,066
Forward foreign currency contracts	$ 101

Financial Instruments Measured At Fair Value (Summary Of Level 3 Activity) (Details) $ in Thousands	9 Months Ended
	Mar. 31, 2014 USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	$ 22,814
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings	1,379
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)	392
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	$ 21,827

Segment Information (Segment Data) (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Mar. 31, 2013

$ 557,420

$ 456,087

$ 1,569,783

$ 1,271,213

63,629

51,059

167,714

134,579

United States [Member]

319,471

277,582

959,191

810,644

56,702

51,260

159,578

135,359

United Kingdom [Member]

176,939

121,162

436,985

299,277

All Other Segments [Member]

18,366

8,793

32,278

19,843

61,010

57,343

173,607

161,292

Total Segment Operating Income [Member]

5,100

5,170

12,010

13,844

Corporate and Other [Member]

80,168

65,223

203,866

169,046