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Trademarks and other intangible assets, net

^[1]

1,093,589

1,134,368

622,467

651,482

Investments and joint ventures

6,572

36,511

Other assets

29,886

28,692

Total assets

2,991,703

2,965,317

LIABILITIES AND STOCKHOLDERS' EQUITY

Accounts payable

258,139

239,162

Accrued expenses and other current liabilities

81,857

84,906

Current portion of long-term debt

89,347

100,096

Total current liabilities

429,343

424,164

Long-term debt, less current portion

785,845

767,827

Deferred income taxes

151,316

148,439

Other noncurrent liabilities

4,550

5,020

Total liabilities

1,371,054

1,345,450

Stockholders' equity:

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

Common stock - $.01 par value, authorized 150,000,000 shares

1,048

1,031

Additional paid-in capital

1,027,769

969,182

Retained earnings

693,048

629,618

Accumulated other comprehensive income

(48,950)

60,128

Total stockholders' equity including treasury stock

1,672,915

1,659,959

Less: shares of treasury stock, at cost

(52,266)

(40,092)

Total stockholders' equity

1,620,649

1,619,867

Total liabilities and stockholders' equity

$ 2,991,703

$ 2,965,317

[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	Dec. 31, 2014	Jun. 30, 2014
Statement of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 2,143	$ 1,586
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	150,000,000	150,000,000
Common stock, shares issued	104,846,468	103,143,018
Treasury stock, shares	3,130,532	2,906,160

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

Consolidated Statements of Comprehensive Income Statement - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Net Income (Loss) Attributable to Parent	$ 44,575	$ 41,231	$ 63,430	$ 68,886
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	(51,656)	14,426	(112,698)	58,665
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	1,289	943	2,729	346
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	(50,367)	15,369	(109,969)	59,011
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax	(100)	557	2,305	(180)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	913	(140)	(526)	43
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	813	417	1,779	(137)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax	(492)	(798)	(1,343)	(1,084)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax	192	306	455	418
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax	(300)	(492)	(888)	(666)
Other Comprehensive Income (Loss), before Tax	(52,248)	14,185	(111,736)	57,401
Other Comprehensive Income (Loss), Tax	2,394	1,109	2,658	807
Other Comprehensive Income (Loss), Net of Tax	(49,854)	15,294	(109,078)	58,208
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$ (5,279)	$ 56,525	$ (45,648)	$ 127,094

Consolidated Statement Of Stockholders' Equity - 6 months ended Dec. 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, 2014	$ 1,619,867	$ 1,031	$ 969,182	$ 629,618	$ (40,092)	$ 60,128
Balance, shares at Jun. 30, 2014	103,143,018	103,143,018			2,906,160
Net income	$ 63,430			63,430
Other Comprehensive Income (Loss), Net of Tax	(109,078)					(109,078)
Issuance of common stock pursuant to compensation plans	17,169	$ 12	17,157
Issuance of common stock pursuant to compensation plans, shares		1,240,594
Stock based compensation income tax effects	15,746		15,746
Shares Paid for Tax Withholding for Share Based Compensation					224,372
Adjustments Related to Tax Withholding for Share-based Compensation	(12,174)				$ (12,174)
Stock based compensation charge	5,999		5,999
Stock Issued During Period, Value, Acquisitions	19,690	$ 5	19,685
Stock Issued During Period, Shares, Acquisitions		462,856
Balance at Dec. 31, 2014	$ 1,620,649	$ 1,048	$ 1,027,769	$ 693,048	$ (52,266)	$ (48,950)
Balance, shares at Dec. 31, 2014	104,846,468	104,846,468			3,130,532

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 63,430	$ 68,886
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	28,902	21,808
Deferred income taxes	(5,044)	(2,293)
Equity in net (income) loss of equity-method investees	(328)	(2,045)
Stock based compensation	5,999	6,636
Tax benefit from stock based compensation	(2,131)	(1,036)
Contingent consideration expense	280	(1,301)
Gain (Loss) on Disposition of Business	0	(1,148)
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee	5,334	0
Other non-cash items, net	(2,811)	169
Increase (decrease) in cash attributable to changes in operating assets and liabilities, net of amounts applicable to acquisitions:
Accounts receivable	(41,559)	(9,952)
Inventories	(26,244)	(8,278)
Other current assets	(1,228)	(3,225)
Other assets	(5,254)	(1,594)
Accounts payable and accrued expenses	41,311	4,789
Net cash provided by operating activities	54,251	73,488
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisitions, net of cash acquired	(17,935)	481
Purchases of property and equipment	(25,766)	(20,822)
Proceeds from Equity Method Investment, Dividends or Distributions	0	6,038
Proceeds from sale of investment	1,287	643
Proceeds from Sale of Property, Plant, and Equipment	1,697	0
Net cash used in investing activities	(40,717)	(13,660)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from exercises of stock options, net of related expenses	9,728	5,556
Borrowings under bank revolving credit facility	21,500	(28,150)
Repayments of other long-term debt, net	(23,411)	(12,398)
Excess tax benefits from stock based compensation	13,615	11,482
Business Acquisition, Contingent Consideration, Cash Payment, Financing	(3,217)	0
Shares withheld for payment of employee payroll taxes	(12,174)	(10,009)
Net cash provided by financing activities	6,041	(33,519)
Effect of exchange rate changes on cash	(8,099)	(39)
Net increase (decrease) in cash and cash equivalents	11,476	26,270
Cash and cash equivalents at beginning of period	123,751	41,263
Cash and cash equivalents at end of period	135,227	$ 67,533
Hain Pure Protein [Member]
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee	$ 5,334

Business	6 Months Ended
Business	Dec. 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” or “Hain”) manufacture, market, distribute and sell organic and natural products under brand names which are sold as “better-for-you” products. The Company is a leader in many organic and natural products categories, with many recognized brands. The brand names are well recognized in the various market categories they serve and include Almond Dream^®,Arrowhead Mills^®,BluePrint^®,Celestial Seasonings^®,Cully & Sully^®,Danival^®, DeBoles^®, Earth’s Best^®, Ella’s Kitchen^®, Europe’s Best^®,Farmhouse Fare^®, Frank Cooper’s^®,FreeBird^®, Gale’s^®,Garden of Eatin’^®, GG UniqueFiber^TM,Hartley’s^®,Health Valley^®, Imagine^®, Johnson’s Juice Co.^®, Lima^®,Linda McCartney^® (under license), MaraNatha^®,New Covent Garden Soup Co.^®, Plainville Farms^®, Rice Dream^®, Robertson’s^®,Rudi’s Organic Bakery^®, Rudi’s Gluten-Free Bakery, Sensible Portions^®, Spectrum^®, Spectrum Essentials^®, Soy Dream^®,Sun-Pat^®,SunSpire^®, Terra^®, The Greek Gods^®, Tilda^®, WestSoy^® and Yves Veggie Cuisine^®. The Company’s personal care products are marketed under the Alba Botanica^®, Avalon Organics^®, Earth’s Best^®, JASON^® and Queen Helene^®brands. The Company had a minority investment in Hain Pure Protein Corporation (“HPPC” or “Hain Pure Protein”) through June 30, 2014. HPPC processes, markets and distributes antibiotic-free, organic and other poultry products. On July 17, 2014, the Company acquired the remaining 51.3% of HPPC that it did not already own at which point HPPC became a wholly-owned subsidiary and a separate operating and reportable segment (see Notes 4 and 16). Hain also has 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. The Company’s operations are managed in five operating segments: United States, United Kingdom, HPPC, Canada and Europe. Refer to Note 16 for additional information and selected financial information for the reportable segments.

Summary of Significant Accounting Policies	6 Months Ended
Summary of Significant Accounting Policies	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]	BASIS OF PRESENTATION The Company’s 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, 2014 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 six months ended December 31, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending June 30, 2015. Please refer to the footnotes to the consolidated financial statements as of June 30, 2014 and for the fiscal year then ended included in Hain’s Annual Report on Form 10-K for information not included in these condensed footnotes. On December 29, 2014, we effected a two-for-one stock split of our common stock in the form of a 100% stock dividend to shareholders of record as of December 12, 2014. All share and earnings per share information have been retroactively adjusted to reflect the stock split and the incremental par value of the newly issued shares was recorded with the offset to additional paid-in capital. All amounts in the condensed consolidated financial statements, footnotes and tables have been rounded to the nearest thousand, except share and per share amounts, unless otherwise indicated. Newly Adopted Accounting Pronouncements In April 2014, the FASB issued ASU No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. ASU No. 2014-08 amends the requirements for reporting and disclosing discontinued operations. Under ASU No. 2014-08, a disposal of a component of an entity or a group of components of an entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on the entity’s operations and financial results. ASU No. 2014-08 is effective for interim and annual periods beginning after December 15, 2014, with early adoption permitted and is to be applied prospectively. The Company has elected to early adopt the provisions of ASU No. 2014-08 at the beginning of fiscal 2015. The adoption of the new guidance may impact the reporting and disclosure of any future disposals that are completed. Recently Issued Accounting Pronouncements Not Yet Effective In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). ASU No. 2014-09 supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific guidance throughout the Industry Topics of the Codification. Additionally, ASU No. 2014-09 supersedes some cost guidance included in Subtopic 605-35, Revenue Recognition-Construction-Type and Production-Type Contracts. Under ASU No. 2014-09, an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU No. 2014-09 also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU No. 2014-09 is effective for interim and annual periods beginning after December 15, 2016, with early application prohibited. ASU No. 2014-09 allows for either full retrospective or modified retrospective adoption. The Company is evaluating the transition method that will be elected and the potential effects of adopting the provisions of ASU No. 2014-09.

Earnings Per Share

6 Months Ended

Dec. 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 December 31,				Six Months Ended December 31,
	2014		2013		2014		2013
Numerator:
Income from continuing operations	$	44,575	$	40,083	$	63,430	$	67,738
Discontinued operations	—		1,148		—		1,148
Net income	$	44,575	$	41,231	$	63,430	$	68,886

Denominator (in thousands):
Denominator for basic earnings per share - weighted average shares outstanding during the period	101,267		96,038		100,975		95,726
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units	1,959		2,332		1,966		2,394
Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversions	103,226		98,370		102,941		98,120

Basic net income per common share:
From continuing operations	$	0.44	$	0.42	$	0.63	$	0.71
From discontinued operations	—		0.01		—		0.01
Net income per common share - basic	$	0.44	$	0.43	$	0.63	$	0.72

Diluted net income per common share:
From continuing operations	$	0.43	$	0.41	$	0.62	$	0.69
From discontinued operations	—		0.01		—		0.01
Net income per common share - diluted	$	0.43	$	0.42	$	0.62	$	0.70

Note: The sum of our quarterly net income per share amounts may not equal the year-to-date amounts, as presented, due to rounding. Additionally, on December 29, 2014, we effected a two-for-one stock split of our common stock in the form of a 100% stock dividend to shareholders of record as of December 12, 2014. All share and per share information has been retroactively adjusted to reflect the stock split.

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 108,250 were excluded from our diluted earnings per share calculations for the three and six months ended December 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 274,680 such awards excluded from our diluted earnings per share calculations for the three and six months ended December 31, 2013.

Acquisitions and Disposals

6 Months Ended

Dec. 31, 2014

Business Combinations [Abstract]

Business Combination Disclosure [Text Block]

ACQUISITIONS

The Company accounts for acquisitions using the acquisition method of accounting. The results of operations of the acquisitions typically have been included in the consolidated results from their respective dates of acquisition. The purchase price of each acquisition is allocated 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 $359 and $1,488 were expensed in the three and six months ended December 31, 2014 and $523 and $1,248 were expensed in the three and six months ended December 31, 2013, respectively. The expenses incurred during the first six months of fiscal 2015 primarily relate to the acquisition of the remaining interest in HPPC. The expenses incurred during the first six months of fiscal 2014 primarily relate to stamp duty and additional professional fees associated with the recent acquisitions.

Fiscal 2015

On July 17, 2014, the Company acquired the remaining 51.3% of HPPC, that it did not already own, at which point HPPC became a wholly-owned subsidiary. HPPC processes, markets and distributes antibiotic-free, organic and other poultry products. Included in the acquisition is HPPC’s 19% interest in EK Holdings, Inc. (“Empire Kosher”), which grows, processes and sells kosher poultry and other products. Consideration in the transaction consisted of cash totaling $20,310 and 462,856 shares of the Company’s common stock valued at $19,690. The cash consideration paid was funded with existing cash balances. Additionally, HPPC’s existing bank borrowings were repaid on September 30, 2014 with proceeds from borrowings under the Credit Agreement (see Note 9).

The carrying amount of the pre-existing 48.7% investment in HPPC as of June 30, 2014 was $30,740. Due to the acquisition of the remaining 51.3% of HPPC, the Company adjusted the carrying amount of its pre-existing investment to its fair value. This resulted in a gain of $5,334 recorded in “Interest and other expenses, net” in the Condensed Consolidated Statements of Income. The results of HPPC are reported as a separate segment (see Note 16).

The following table summarizes the components of the preliminary purchase price allocation for the HPPC acquisition:



Carrying value of pre-existing 48.7% interest, after fair value adjustment:	$	36,074
Purchase price of remaining 51.3% interest:
Cash paid	20,310
Equity issued	19,690
Total investment:	$	76,074

Allocation:
Current assets	$	55,261
Property, plant and equipment	35,796
Other assets, including investment in Empire Kosher	2,792
Identifiable intangible assets	17,000
Deferred taxes	(2,673		)
Assumed liabilities	(41,435		)
Goodwill	9,333
	$	76,074

The purchase price allocation for HPPC 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 preliminary 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 $6,000 with an estimated useful life of 12 years and trade names valued at $11,000 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 the Company’s existing infrastructure to expand sales of the acquired business’ products. The goodwill recorded as a result of the acquisition is not expected to be deductible for tax purposes.

The following table provides unaudited pro forma results of continuing operations for the three and six months ended December 31, 2013, as if only the acquisition of HPPC had been completed at the beginning of fiscal 2014. 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, which include amortization expense associated with acquired identifiable intangible assets and the impact of reversing our previously recorded equity in HPPC’s net income as prior to the date of acquisition, HPPC was accounted for under the equity-method of accounting.



	Three Months Ended December 31, 2013		Six Months Ended December 31, 2013
Net sales from continuing operations	$	606,088	$	1,138,098
Net income from continuing operations	$	42,079	$	70,431
Net income per common share from continuing operations - diluted	$	0.43	$	0.71

Fiscal 2014

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. Consideration in the transaction consisted of cash totaling $50,807 (which is net of cash acquired) and 267,488 shares of the Company’s common stock valued at $11,168. The cash consideration paid was funded with borrowings drawn under the Company’s existing revolving credit facility.

On January 13, 2014, the Company 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 Tilda^®brand and other names to consumers in over 40 countries, principally in the United Kingdom, the Middle East and North Africa, Continental Europe, North America and India. On June 18, 2014, the Company also completed the acquisition of certain assets of Tilda Riceland Limited in India. Consideration in these transactions consisted of cash totaling $126,340 (which is net of cash acquired and based on the exchange rates in effect at the respective transaction dates), 3,292,346 shares of the Company’s common stock valued at $148,353 and deferred consideration (the “Vendor Loan Note”) for £20,000 ($32,958 at the transaction date exchange rate) 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. On January 13, 2015, the Company paid £10,000 ($15,114 at the transaction date exchange rate) and issued 266,984 shares of the Company’s common stock in full settlement of this obligation. The cash consideration paid for the initial purchase price was funded with borrowings drawn under the Company’s existing revolving credit facility.

The following table summarizes the components of the preliminary purchase price allocations for the fiscal 2014 acquisitions:



	Tilda			Rudi’s			Total
Purchase price:
Cash paid	$	126,340		$	50,807		$	177,147
Equity issued	148,353			11,168			159,521
Vendor loan note	32,958			—			32,958
	$	307,651		$	61,975		$	369,626
Allocation:
Current assets	$	86,828		$	8,058		$	94,886
Property, plant and equipment	39,898			3,774			43,672
Identifiable intangible assets	124,549			27,514			152,063
Assumed liabilities	(92,971		)	(6,332		)	(99,303		)
Deferred income taxes	(25,936		)	(37		)	(25,973		)
Goodwill	175,283			28,998			204,281
	$	307,651		$	61,975		$	369,626

The fair values assigned to identifiable intangible assets acquired were based on assumptions and estimates made by management. Preliminary identifiable intangible assets acquired consist principally of customer relationships valued at $41,976 with a weighted average estimated useful life of 13.2 years and trade names valued at $110,087 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 the Company’s existing infrastructure to expand sales of the acquired business’ products. The goodwill recorded as a result of the acquisitions is not expected to be deductible for tax purposes.

The following table provides unaudited pro forma results of continuing operations for the three and six months ended December 31, 2013, as if only the acquisitions completed in fiscal 2014 (Rudi’s and Tilda) had been completed at the beginning of fiscal year 2014. 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, which include amortization expense associated with acquired identifiable intangible assets and interest expense associated with bank borrowings to fund the acquisitions.



	Three Months Ended December 31, 2013		Six Months Ended December 31, 2013
Net sales from continuing operations	$	612,280	$	1,150,852
Net income from continuing operations	$	47,514	$	80,359
Net income per common share from continuing operations - diluted	$	0.47	$	0.79

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).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1497-128463

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Discontinued Operations	6 Months Ended
Discontinued Operations	Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]
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 of fiscal 2014. The operating results of Grains Noirs were not material to the Company’s consolidated financial statements. The Company recorded a gain of $1,148 during the second quarter of fiscal 2014 related to the finalization of a working capital adjustment on the sale of the private-label chilled ready meals business in the United Kingdom, which was completed in fiscal 2013.

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

6 Months Ended

Dec. 31, 2014

Inventory, Net [Abstract]

Inventories

INVENTORIES

Inventories consisted of the following:



	December 31, 2014		June 30, 2014
Finished goods	$	212,840	$	190,818
Raw materials, work-in-progress and packaging	159,306		129,433
	$	372,146	$	320,251

Property, Plant And Equipment

6 Months Ended

Dec. 31, 2014

Property, Plant And Equipment

PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:



	December 31, 2014		June 30, 2014
Land	$	35,833	$	34,021
Buildings and improvements	84,715		75,895
Machinery and equipment	341,168		329,680
Furniture and fixtures	9,894		10,352
Leasehold improvements	20,316		21,836
Construction in progress	10,752		4,850
	502,678		476,634
Less: Accumulated depreciation and amortization	168,854		165,973
	$	333,824	$	310,661

Goodwill And Other Intangible Assets

6 Months Ended

Dec. 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 six months ended December 31, 2014 were as follows:



	United States			United Kingdom			HPPC		Rest of World			Total
Balance as of June 30, 2014 (a)	$	607,326		$	457,818		$	—	$	69,224		$	1,134,368
Acquisition activity	95			—			8,973		—			9,068
Translation and other adjustments, net	(3,684		)	(40,462		)	—		(5,701		)	(49,847		)
Balance as of December 31, 2014 (a)	$	603,737		$	417,356		$	8,973	$	63,523		$	1,093,589

(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 and indefinite lived intangible asset 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 or indefinite lived intangible assets 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 December 31, 2014, included in trademarks and other intangible assets on the balance sheet are $196,366 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:



	December 31, 2014			June 30, 2014
Non-amortized intangible assets:
Trademarks and tradenames	$	484,408		$	498,068
Amortized intangible assets:
Other intangibles	196,366			206,071
Less: accumulated amortization	(58,307		)	(52,657		)
Net carrying amount	$	622,467		$	651,482

Amortization expense included in continuing operations was as follows:



	Three Months ended December 31,				Six Months ended December 31,
	2014		2013		2014		2013
Amortization of intangible assets	$	4,303	$	3,647	$	8,813	$	7,115

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



	Fiscal Year ended June 30,
	2015		2016		2017		2018		2019
Estimated amortization expense	$	17,377	$	16,019	$	15,775	$	14,624	$	12,739

The weighted average remaining amortization period of amortized intangible assets is 10.5 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

6 Months Ended

Dec. 31, 2014

Debt Disclosure [Abstract]

DEBT AND BORROWINGS

Debt and borrowings consisted of the following:



	December 31, 2014		June 30, 2014
Senior Notes	$	150,000	$	150,000
Revolving Credit Agreement borrowings payable to banks	633,234		614,502
Tilda short-term borrowing arrangements	58,098		65,975
Vendor Loan Note (see note 4)	31,064		34,056
Other borrowings	2,796		3,390
	875,192		867,923
Short-term borrowings and current portion of long-term debt	89,347		100,096
	$	785,845	$	767,827

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

On December 12, 2014, the Company entered into the Second Amended and Restated Credit Agreement (the “Credit Agreement”) which provides for a $1 billion unsecured revolving credit facility which may be increased by an additional uncommitted $350 million, provided certain conditions are met. The Credit Agreement expires in December 2019. Borrowings under the Credit Agreement 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 amends and restates the Amended and Restated Credit Agreement, dated as of August 31, 2012. 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 the Company’s 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 the Company to 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. The consolidated leverage ratio is subject to a step-up to 4.0 to 1.0 for the four full fiscal quarters following an acquisition. Obligations under the Credit Agreement are guaranteed by certain existing and future domestic subsidiaries of the Company. As of December 31, 2014, there were $633,234 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 1.70% per annum; or (b) the Base Rate, as defined in the Credit Agreement, plus a rate ranging from 0.00% to 0.70% 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 and Global Swing Line loans denominated in U.S. dollars will bear interest at the Base Rate plus the Applicable Rate and Global Swing Line loans denominated in foreign currencies shall bear interest based on the overnight Eurocurrency Rate for loans denominated in such currency plus the Applicable Rate. The weighted average interest rate on outstanding borrowings under the Credit Agreement at December 31, 2014 was 1.68%. 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 0.30% 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 £52,000. Outstanding borrowings are collateralized 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 approximately 2.8% at December 31, 2014.)

Income Taxes	6 Months Ended
Income Taxes	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES The effective income tax rate from continuing operations was 32.1% and 33.8% for the three months ended December 31, 2014 and 2013, respectively, and 30.0% and 30.3% for the six months ended December 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 six months ended December 31, 2014 was favorably impacted by the non-taxable gain recorded on the pre-existing ownership interest in HPPC of $5,334 (see Note 4). The effective tax rate for the six months ended December 31, 2013 was impacted by a reduction in the statutory tax rate in the United Kingdom enacted in the first quarter of fiscal 2014. Such reduction resulted in a decrease of the carrying value of net deferred tax liabilities of $3,777 which favorably impacted the effective tax rate. This amount in the prior year period 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 since been completed. 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. The Company’s effective tax rate may change from period to period based on recurring and non-recurring factors including the geographical mix of earnings, enacted tax legislation, state and local income taxes and tax audit settlements.

Accumulated Other Comprehensive Income

6 Months Ended

Dec. 31, 2014

Accumulated Other Comprehensive Income (Loss) [Line Items]

Stockholders' Equity Note Disclosure [Text Block]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables present the changes in accumulated other comprehensive income (loss):



	Three Months Ended December 31,						Six Months Ended December 31,
	2014			2013			2014			2013
Foreign currency translation adjustments:
Other comprehensive income (loss) before reclassifications ⁽¹⁾	$	(50,367	)	$	15,369		$	(109,969	)	$	59,011
Amounts reclassified into income	—			—			—			—
Deferred gains (losses) on cash flow hedging instruments:
Other comprehensive income (loss) before reclassifications	2,919			715			4,429			260
Amounts reclassified into income ⁽²⁾	(2,106		)	(298		)	(2,650		)	(397		)
Unrealized gain on available for sale investment:
Other comprehensive income (loss) before reclassifications	(300		)	(349		)	(699		)	(523		)
Amounts reclassified into income ⁽³⁾	—			(143		)	(189		)	(143		)
Net change in accumulated other comprehensive income (loss)	$	(49,854	)	$	15,294		$	(109,078	)	$	58,208


(1)	Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $20,058 and $4,449 for the three months ended December 31, 2014 and 2013, respectively, and $43,106 and $15,934 for the six months ended December 31, 2014 and 2013, respectively.


(2)	Amounts reclassified into income for deferred gains/(losses) on cash flow hedging instruments are recorded in “Cost of sales” in the Consolidated Statements of Income and, before taxes, were $2,700 and $396 for the three months ended December 31, 2014 and 2013, respectively, and $3,415 and $528 for the six months ended December 31, 2014 and 2013, respectively.

(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 Statements of Income and were $0 and $234 before taxes for the three months ended December 31, 2014 and 2013, respectively and $311 and $234 for the six months ended December 31, 2014 and 2013, respectively.

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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

Stock Based Compensation And Incentive Performance Plans

6 Months Ended

Dec. 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.

On December 29, 2014, we effected a two-for-one stock split of our common stock in the form of a 100% stock dividend to shareholders of record as of December 12, 2014. All share and option exercise and restricted stock price information has been retroactively adjusted to reflect the stock split.

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 December 31,				Six Months Ended December 31,
	2014		2013		2014		2013
Compensation cost (included in selling, general and administrative expense)	$	3,060	$	3,399	$	5,999	$	6,636
Related income tax benefit	$	1,188	$	1,311	$	2,313	$	2,546

Stock Options

A summary of the stock option activity for the six months ended December 31, 2014 is as follows:



	Number of Options		Weighted Average Exercise Price	Weighted Average Contractual Life (years)	Aggregate Intrinsic Value
Options outstanding and exercisable at June 30, 2014	2,674,290		$9.83
Exercised	(715,036	)	$13.61
Options outstanding and exercisable at December 31, 2014	1,959,254		$8.45	2.0 years	$	97,652



	Six Months Ended December 31,
	2014		2013
Intrinsic value of options exercised	$	28,612	$	21,919
Cash received from stock option exercises	$	9,728	$	5,556
Tax benefit recognized from stock option exercises	$	11,109	$	8,548

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

Restricted Stock

A summary of the restricted stock and restricted share units activity for the six months ended December 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, 2014	1,258,744		$25.44
Granted	268,596		$53.07
Vested	(396,308	)	$26.79
Forfeited	(15,074	)	$38.25
Non-vested restricted stock and restricted share units at December 31, 2014	1,115,958		$31.45



	Six Months Ended December 31,
	2014		2013
Fair value of restricted stock and restricted share units granted	$	14,255	$	9,048
Fair value of shares vested	$	21,121	$	19,737
Tax benefit recognized from restricted shares vesting	$	8,223	$	7,469

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 800,000 shares of restricted stock (the “Shares”), the vesting of which is both market and time-based. The market condition is satisfied in increments of 200,000 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: $31.25, $36.25, $41.25 and $50.00, respectively, the market condition for each increment of 200,000 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 200,000 Shares will vest in equal amounts annually over a five-year period. 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, which was expected to be recognized over a weighted-average period of approximately 4.0 years. On September 28, 2012, August 27, 2013, December 13, 2013, and October 22, 2014, the four respective market conditions were satisfied. As such, the four tranches of 200,000 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 December 31, 2014, $23,643 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 2.5 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 “2014-2015 LTIP” and the “2015-2016 LTIP”) that provides for a combination of equity grants and performance awards that can be earned over each two year period. The 2015-2016 LTIP awards contain an additional year of time-based vesting. Participants in the LTI Plan include the Company’s 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 2014-2015 LTIP and the 2015-2016 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 2013 and 2014 fiscal years (the “2013-2014 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 2013-2014 LTIP totaled $7,439 (which were settled by the issuance of 148,168 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 $1,916 and $3,262 for the three and six months ended December 31, 2014, respectively, related to LTI plans. There was $1,084 and $3,368 of expense recorded for the three and six months ended December 31, 2013, respectively, related to these plans.

Investments And Joint Ventures	6 Months Ended
Investments And Joint Ventures	Dec. 31, 2014
Equity Method Investments and Joint Ventures [Abstract]
Investments And Joint Ventures	INVESTMENTS AND JOINT VENTURES Equity and cost method investments At December 31, 2014, the Company 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 the investment and advances to HHO of $842 are included on the Condensed Consolidated Balance Sheet in “Investments and joint ventures.” The investment is being accounted for under the equity method of accounting. At December 31, 2014, HPPC owned a 19% interest in Empire Kosher (see Note 4). The investment is being accounted for as a cost method investment and its carrying value of $2,734 is included in the Condensed Consolidated Balance Sheet in “Investments and joint ventures.” 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 782,000 of its YHS shares during the six months ended December 31, 2014 which resulted in a pre-tax gain of $311 on the sales. The remaining shares held at December 31, 2014 totaled 2,290,738. The fair value of these shares held was $2,996 (cost basis of $2,856) at December 31, 2014 and $5,314 (cost basis of $3,831) at June 30, 2014 and is included in “Investments and joint ventures,” with the related unrealized gain or loss, net of tax, included in “Accumulated other comprehensive income” in the Condensed Consolidated Balance Sheets.

Financial Instruments Measured At Fair Value

6 Months Ended

Dec. 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 December 31, 2014:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	21,900	$	21,900	$	—	$	—
Forward foreign currency contracts	1,586		—		1,586		—
Available for sale securities	2,996		2,996		—		—
	$	26,482	$	24,896	$	1,586	$	—
Liabilities:
Forward foreign currency contracts	$	130	$	—	$	130	$	—
Contingent consideration, of which $2,378 is noncurrent	2,378		—		—		2,378
	$	2,508	$	—	$	130	$	2,378

The following table presents assets and liabilities measured at fair value on a recurring basis as of June 30, 2014:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	31,902	$	31,902	$	—	$	—
Forward foreign currency contracts	391		—		391		—
Available for sale securities	5,314		5,314		—		—
	$	37,607	$	37,216	$	391	$	—
Liabilities:
Forward foreign currency contracts	$	1,168	$	—	$	1,168	$	—
Contingent consideration, of which $2,669 is noncurrent	8,280		—		—		8,280
Total	$	9,448	$	—	$	1,168	$	8,280

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 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. The Company 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. The Company is required to reassess the fair value of contingent payments on a periodic basis. During the six months ended December 31, 2014, additional expense of $280 was recorded related to the Cully & Sully acquisition, and in October 2014, $5,477 was paid to the sellers in settlement of this obligation. The significant inputs used in the estimate of the remaining obligation for GG UniqueFiber 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 liability (weighted average discount rate of 4.0% for the outstanding liability as of December 31, 2014). Although the Company believes its estimates and 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:



	Six Months Ended December 31, 2014
Balance as of June 30, 2014	$	8,280
Contingent consideration adjustment	280
Contingent consideration paid	(5,477		)
Translation adjustment	(705		)
Balance as of December 31, 2014	$	2,378

There were no transfers of financial instruments between the three levels of fair value hierarchy during the fiscal years ended December 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 December 31, 2014 were $39,600 and $1,456 of net assets. There were $69,431 of notional amount and $777 of net liabilities of foreign exchange derivative contracts outstanding at June 30, 2014. 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 six months ended December 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 six months ended December 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	6 Months Ended
Commitments And Contingencies	Dec. 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 attorney’s fees, and are currently at the discovery phase. The Company will continue to defend this action vigorously and continues to believe that the plaintiffs’ claims are without merit. On August 19, 2014, the Company announced a voluntary recall on certain nut butters. In connection with the voluntary recall, the Company recorded pre-tax costs totaling $7,267 and $30,111 for the three and six months ended December 31, 2014 and previously recorded charges of $6,000 in the fourth quarter of fiscal 2014. For the six months ended December 31, 2014 the charges recorded primarily relate to returns of product from customers ($15,773) and inventory on-hand and other cost of goods sold charges ($9,429), and to a lesser extent consumer refunds and other administrative costs ($4,909). The Company is working with its insurance carrier to recover a portion of these costs and is also continuing to work with the U.S. Food and Drug Administration to finalize the matter. Additionally, while the Company anticipates certain ongoing period costs, primarily transportation and storage costs, to be incurred during the remainder of fiscal 2015, such costs are not anticipated to be material. In addition to the contingencies 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

6 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

The Company’s operations are managed in five operating segments: United States, United Kingdom, HPPC (which was acquired on July 17, 2014), Canada and Europe. The United States, the United Kingdom and HPPC 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 the Company’s Chief Operating Decision Maker (“CODM”) to evaluate segment operating performance and to decide how to allocate resources to segments. The 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 the 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. Certain factory start-up costs incurred in Europe that were included in “Corporate and other” in the prior year have been reclassified to the Rest of World segment to conform to the current year presentation. 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 December 31,						Six Months Ended December 31,
	2014			2013			2014			2013
Net Sales:
United States	$	353,969		$	327,725		$	690,884		$	639,720
United Kingdom	200,797			146,051			373,076			260,046
HPPC	86,216			—			156,886			—
Rest of World	55,401			61,103			106,794			112,597
	$	696,383		$	534,879		$	1,327,640		$	1,012,363

Operating Income:
United States	$	55,591		$	56,510		$	85,181		$	102,876
United Kingdom	12,263			12,001			17,858			13,912
HPPC	7,715			—			11,534			—
Rest of World	5,613			3,996			6,248			6,444
	$	81,182		$	72,507		$	120,821		$	123,232
Corporate and other ⁽¹⁾	(7,170		)	(8,194		)	(17,982		)	(19,147		)
	$	74,012		$	64,313		$	102,839		$	104,085

(1)

Includes $359 and $523 of acquisition related expenses, restructuring and integration charges for the three months ended December 31, 2014 and 2013, respectively. Such expenses for the six months ended December 31, 2014 and 2013 were $1,662 and $1,248, respectively. Corporate and other also includes expense of $280 for contingent consideration adjustments (see Note 14) for the six months ended December 31, 2014.

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



	December 31, 2014		June 30, 2014
United States	$	150,588	$	139,919
Canada	9,241		9,694
United Kingdom	186,385		198,505
Europe	24,068		27,746
	$	370,282	$	375,864

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

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Dec. 31, 2014
Accounting Policies [Abstract]
New Accounting Pronouncements, Policy [Policy Text Block]	Newly Adopted Accounting Pronouncements In April 2014, the FASB issued ASU No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. ASU No. 2014-08 amends the requirements for reporting and disclosing discontinued operations. Under ASU No. 2014-08, a disposal of a component of an entity or a group of components of an entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on the entity’s operations and financial results. ASU No. 2014-08 is effective for interim and annual periods beginning after December 15, 2014, with early adoption permitted and is to be applied prospectively. The Company has elected to early adopt the provisions of ASU No. 2014-08 at the beginning of fiscal 2015. The adoption of the new guidance may impact the reporting and disclosure of any future disposals that are completed. Recently Issued Accounting Pronouncements Not Yet Effective In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606). ASU No. 2014-09 supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific guidance throughout the Industry Topics of the Codification. Additionally, ASU No. 2014-09 supersedes some cost guidance included in Subtopic 605-35, Revenue Recognition-Construction-Type and Production-Type Contracts. Under ASU No. 2014-09, an entity should recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU No. 2014-09 also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU No. 2014-09 is effective for interim and annual periods beginning after December 15, 2016, with early application prohibited. ASU No. 2014-09 allows for either full retrospective or modified retrospective adoption. The Company is evaluating the transition method that will be elected and the potential effects of adopting the provisions of ASU No. 2014-09.

Earnings Per Share (Tables)

6 Months Ended

Dec. 31, 2014

Earnings Per Share [Abstract]

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



	Three Months Ended December 31,				Six Months Ended December 31,
	2014		2013		2014		2013
Numerator:
Income from continuing operations	$	44,575	$	40,083	$	63,430	$	67,738
Discontinued operations	—		1,148		—		1,148
Net income	$	44,575	$	41,231	$	63,430	$	68,886

Denominator (in thousands):
Denominator for basic earnings per share - weighted average shares outstanding during the period	101,267		96,038		100,975		95,726
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units	1,959		2,332		1,966		2,394
Denominator for diluted earnings per share - adjusted weighted average shares and assumed conversions	103,226		98,370		102,941		98,120

Basic net income per common share:
From continuing operations	$	0.44	$	0.42	$	0.63	$	0.71
From discontinued operations	—		0.01		—		0.01
Net income per common share - basic	$	0.44	$	0.43	$	0.63	$	0.72

Diluted net income per common share:
From continuing operations	$	0.43	$	0.41	$	0.62	$	0.69
From discontinued operations	—		0.01		—		0.01
Net income per common share - diluted	$	0.43	$	0.42	$	0.62	$	0.70

Acquisitions and Disposals (Tables)

6 Months Ended

Dec. 31, 2014

Business Combinations [Abstract]

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

The following table summarizes the components of the preliminary purchase price allocation for the HPPC acquisition:



Carrying value of pre-existing 48.7% interest, after fair value adjustment:	$	36,074
Purchase price of remaining 51.3% interest:
Cash paid	20,310
Equity issued	19,690
Total investment:	$	76,074

Allocation:
Current assets	$	55,261
Property, plant and equipment	35,796
Other assets, including investment in Empire Kosher	2,792
Identifiable intangible assets	17,000
Deferred taxes	(2,673		)
Assumed liabilities	(41,435		)
Goodwill	9,333
	$	76,074

The following table summarizes the components of the preliminary purchase price allocations for the fiscal 2014 acquisitions:



	Tilda			Rudi’s			Total
Purchase price:
Cash paid	$	126,340		$	50,807		$	177,147
Equity issued	148,353			11,168			159,521
Vendor loan note	32,958			—			32,958
	$	307,651		$	61,975		$	369,626
Allocation:
Current assets	$	86,828		$	8,058		$	94,886
Property, plant and equipment	39,898			3,774			43,672
Identifiable intangible assets	124,549			27,514			152,063
Assumed liabilities	(92,971		)	(6,332		)	(99,303		)
Deferred income taxes	(25,936		)	(37		)	(25,973		)
Goodwill	175,283			28,998			204,281
	$	307,651		$	61,975		$	369,626

Unaudited Pro Forma Results Of Operations [Table Text Block]



	Three Months Ended December 31, 2013		Six Months Ended December 31, 2013
Net sales from continuing operations	$	606,088	$	1,138,098
Net income from continuing operations	$	42,079	$	70,431
Net income per common share from continuing operations - diluted	$	0.43	$	0.71



	Three Months Ended December 31, 2013		Six Months Ended December 31, 2013
Net sales from continuing operations	$	612,280	$	1,150,852
Net income from continuing operations	$	47,514	$	80,359
Net income per common share from continuing operations - diluted	$	0.47	$	0.79

Inventories (Tables)

6 Months Ended

Dec. 31, 2014

Inventory, Net [Abstract]

Components Of Inventories

Inventories consisted of the following:



	December 31, 2014		June 30, 2014
Finished goods	$	212,840	$	190,818
Raw materials, work-in-progress and packaging	159,306		129,433
	$	372,146	$	320,251

Property, Plant And Equipment (Tables)

6 Months Ended

Dec. 31, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Property, plant and equipment consisted of the following:



	December 31, 2014		June 30, 2014
Land	$	35,833	$	34,021
Buildings and improvements	84,715		75,895
Machinery and equipment	341,168		329,680
Furniture and fixtures	9,894		10,352
Leasehold improvements	20,316		21,836
Construction in progress	10,752		4,850
	502,678		476,634
Less: Accumulated depreciation and amortization	168,854		165,973
	$	333,824	$	310,661

Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Dec. 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 six months ended December 31, 2014 were as follows:



	United States			United Kingdom			HPPC		Rest of World			Total
Balance as of June 30, 2014 (a)	$	607,326		$	457,818		$	—	$	69,224		$	1,134,368
Acquisition activity	95			—			8,973		—			9,068
Translation and other adjustments, net	(3,684		)	(40,462		)	—		(5,701		)	(49,847		)
Balance as of December 31, 2014 (a)	$	603,737		$	417,356		$	8,973	$	63,523		$	1,093,589

Components Of Trademarks And Other Intangible Assets

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



	December 31, 2014			June 30, 2014
Non-amortized intangible assets:
Trademarks and tradenames	$	484,408		$	498,068
Amortized intangible assets:
Other intangibles	196,366			206,071
Less: accumulated amortization	(58,307		)	(52,657		)
Net carrying amount	$	622,467		$	651,482

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

Amortization expense included in continuing operations was as follows:



	Three Months ended December 31,				Six Months ended December 31,
	2014		2013		2014		2013
Amortization of intangible assets	$	4,303	$	3,647	$	8,813	$	7,115

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,
	2015		2016		2017		2018		2019
Estimated amortization expense	$	17,377	$	16,019	$	15,775	$	14,624	$	12,739

Debt and Borrowings Debt and Borrowings (Tables)

6 Months Ended

Dec. 31, 2014

Debt Disclosure [Abstract]

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

Debt and borrowings consisted of the following:



	December 31, 2014		June 30, 2014
Senior Notes	$	150,000	$	150,000
Revolving Credit Agreement borrowings payable to banks	633,234		614,502
Tilda short-term borrowing arrangements	58,098		65,975
Vendor Loan Note (see note 4)	31,064		34,056
Other borrowings	2,796		3,390
	875,192		867,923
Short-term borrowings and current portion of long-term debt	89,347		100,096
	$	785,845	$	767,827

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
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-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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
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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
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

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=34725769&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
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-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 835
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-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

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

Accumulated Other Comprehensive Income (Loss) [Line Items]

Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Dec. 31, 2014

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

The following tables present the changes in accumulated other comprehensive income (loss):



	Three Months Ended December 31,						Six Months Ended December 31,
	2014			2013			2014			2013
Foreign currency translation adjustments:
Other comprehensive income (loss) before reclassifications ⁽¹⁾	$	(50,367	)	$	15,369		$	(109,969	)	$	59,011
Amounts reclassified into income	—			—			—			—
Deferred gains (losses) on cash flow hedging instruments:
Other comprehensive income (loss) before reclassifications	2,919			715			4,429			260
Amounts reclassified into income ⁽²⁾	(2,106		)	(298		)	(2,650		)	(397		)
Unrealized gain on available for sale investment:
Other comprehensive income (loss) before reclassifications	(300		)	(349		)	(699		)	(523		)
Amounts reclassified into income ⁽³⁾	—			(143		)	(189		)	(143		)
Net change in accumulated other comprehensive income (loss)	$	(49,854	)	$	15,294		$	(109,078	)	$	58,208


(1)	Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $20,058 and $4,449 for the three months ended December 31, 2014 and 2013, respectively, and $43,106 and $15,934 for the six months ended December 31, 2014 and 2013, respectively.


(2)	Amounts reclassified into income for deferred gains/(losses) on cash flow hedging instruments are recorded in “Cost of sales” in the Consolidated Statements of Income and, before taxes, were $2,700 and $396 for the three months ended December 31, 2014 and 2013, respectively, and $3,415 and $528 for the six months ended December 31, 2014 and 2013, respectively.

(3)

Stock Based Compensation And Incentive Performance Plans (Tables)

6 Months Ended

Dec. 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 December 31,				Six Months Ended December 31,
	2014		2013		2014		2013
Compensation cost (included in selling, general and administrative expense)	$	3,060	$	3,399	$	5,999	$	6,636
Related income tax benefit	$	1,188	$	1,311	$	2,313	$	2,546

Summary Of Stock Option Activity

A summary of the stock option activity for the six months ended December 31, 2014 is as follows:



	Number of Options		Weighted Average Exercise Price	Weighted Average Contractual Life (years)	Aggregate Intrinsic Value
Options outstanding and exercisable at June 30, 2014	2,674,290		$9.83
Exercised	(715,036	)	$13.61
Options outstanding and exercisable at December 31, 2014	1,959,254		$8.45	2.0 years	$	97,652

Schedule Of Cash Proceeds Received From Share-Based Payment Awards



	Six Months Ended December 31,
	2014		2013
Intrinsic value of options exercised	$	28,612	$	21,919
Cash received from stock option exercises	$	9,728	$	5,556
Tax benefit recognized from stock option exercises	$	11,109	$	8,548

Non-Vested Restricted Stock And Restricted Share Unit Awards

A summary of the restricted stock and restricted share units activity for the six months ended December 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, 2014	1,258,744		$25.44
Granted	268,596		$53.07
Vested	(396,308	)	$26.79
Forfeited	(15,074	)	$38.25
Non-vested restricted stock and restricted share units at December 31, 2014	1,115,958		$31.45

Restricted Stock Grant Information



	Six Months Ended December 31,
	2014		2013
Fair value of restricted stock and restricted share units granted	$	14,255	$	9,048
Fair value of shares vested	$	21,121	$	19,737
Tax benefit recognized from restricted shares vesting	$	8,223	$	7,469

Financial Instruments Measured At Fair Value (Tables)

6 Months Ended

Dec. 31, 2014

Fair Value Disclosures [Abstract]

Assets And Liabilities Measured At Fair Value On A Recurring Basis

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



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	21,900	$	21,900	$	—	$	—
Forward foreign currency contracts	1,586		—		1,586		—
Available for sale securities	2,996		2,996		—		—
	$	26,482	$	24,896	$	1,586	$	—
Liabilities:
Forward foreign currency contracts	$	130	$	—	$	130	$	—
Contingent consideration, of which $2,378 is noncurrent	2,378		—		—		2,378
	$	2,508	$	—	$	130	$	2,378

The following table presents assets and liabilities measured at fair value on a recurring basis as of June 30, 2014:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	31,902	$	31,902	$	—	$	—
Forward foreign currency contracts	391		—		391		—
Available for sale securities	5,314		5,314		—		—
	$	37,607	$	37,216	$	391	$	—
Liabilities:
Forward foreign currency contracts	$	1,168	$	—	$	1,168	$	—
Contingent consideration, of which $2,669 is noncurrent	8,280		—		—		8,280
Total	$	9,448	$	—	$	1,168	$	8,280

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

The following table summarizes the Level 3 activity:



	Six Months Ended December 31, 2014
Balance as of June 30, 2014	$	8,280
Contingent consideration adjustment	280
Contingent consideration paid	(5,477		)
Translation adjustment	(705		)
Balance as of December 31, 2014	$	2,378

Segment Information (Tables)

6 Months Ended

Dec. 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 December 31,						Six Months Ended December 31,
	2014			2013			2014			2013
Net Sales:
United States	$	353,969		$	327,725		$	690,884		$	639,720
United Kingdom	200,797			146,051			373,076			260,046
HPPC	86,216			—			156,886			—
Rest of World	55,401			61,103			106,794			112,597
	$	696,383		$	534,879		$	1,327,640		$	1,012,363

Operating Income:
United States	$	55,591		$	56,510		$	85,181		$	102,876
United Kingdom	12,263			12,001			17,858			13,912
HPPC	7,715			—			11,534			—
Rest of World	5,613			3,996			6,248			6,444
	$	81,182		$	72,507		$	120,821		$	123,232
Corporate and other ⁽¹⁾	(7,170		)	(8,194		)	(17,982		)	(19,147		)
	$	74,012		$	64,313		$	102,839		$	104,085

(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:



	December 31, 2014		June 30, 2014
United States	$	150,588	$	139,919
Canada	9,241		9,694
United Kingdom	186,385		198,505
Europe	24,068		27,746
	$	370,282	$	375,864

Earnings Per Share (Computation Of Basic And Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Earnings Per Share [Abstract]
Income (Loss) from Continuing Operations Attributable to Parent	$ 44,575	$ 40,083	$ 63,430	$ 67,738
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	0	1,148	0	1,148
Net Income (Loss) Attributable to Parent	$ 44,575	$ 41,231	$ 63,430	$ 68,886
Denominator for basic earnings per share - weighted average shares outstanding during the period	101,267	96,038	100,975	95,726
Effect of dilutive stock options and unvested restricted stock	1,959	2,332	1,966	2,394
Diluted	103,226	98,370	102,941	98,120
Income (Loss) from Continuing Operations, Per Basic Share	$ 0.44	$ 0.42	$ 0.63	$ 0.71
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share	0.00	0.01	0.00	0.01
Basic net income per share	0.44	0.43	0.63	0.72
Income (Loss) from Continuing Operations, Per Diluted Share	0.43	0.41	0.62	0.69
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share	0.00	0.01	0.00	0.01
Diluted net income per share	$ 0.43	$ 0.42	$ 0.62	$ 0.70

Earnings Per Share (Narrative) (Details) - shares	6 Months Ended
Earnings Per Share (Narrative) (Details) - shares	Dec. 31, 2014	Dec. 31, 2013
Earnings Per Share [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	108,250	274,680

Acquisitions and Disposals Acquisitions and Disposals (Fiscal 2014) (Narrative) (Details)
$ / shares in Units, £ in Thousands, $ in Thousands

3 Months Ended

6 Months Ended

9 Months Ended

12 Months Ended

Mar. 31, 2015

USD ($)

Mar. 31, 2015

GBP (£)

Dec. 31, 2014

USD ($)

$ / shares

Sep. 30, 2014

USD ($)

Jun. 30, 2014

USD ($)

Jun. 30, 2014

GBP (£)

Mar. 31, 2014

USD ($)

Mar. 31, 2014

GBP (£)

Dec. 31, 2013

USD ($)

$ / shares

Dec. 31, 2014

USD ($)

$ / shares

Dec. 31, 2013

USD ($)

$ / shares

Mar. 31, 2015

Jun. 30, 2014

USD ($)

Jul. 17, 2014

USD ($)

Apr. 28, 2014

USD ($)

Jan. 13, 2014

USD ($)

Business Acquisition, Pro Forma Revenue

^[1]

$ 1,093,589

$ 1,134,368

$ 1,093,589

$ 1,134,368

606,088

$ 612,280

1,138,098

$ 1,150,852

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles

41,976

Payments to Acquire Businesses, Net of Cash Acquired

17,935

(481)

177,147

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

159,521

Business Combination, Contingent Consideration, Liability

32,958

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

$ 42,079

$ 47,514

$ 70,431

$ 80,359

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

$ 0

$ 0.47

$ 0

$ 0.79

Investments and joint ventures

$ 6,572

$ 36,511

$ 6,572

$ 36,511

Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee

5,334

$ 0

Business Acquisition, Percentage of Voting Interests Acquired

$ 9,333

51.30%

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

462,856

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 19,690

Equity Method Investment, Ownership Percentage

48.70%

Business Acquisition, Cost of Acquired Entity, Cash Paid

$ 20,310

Investments and joint ventures

$ 30,740

Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value

$ 36,074

Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee

$ 5,334

Rudis [Member]

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

$ 28,998

267,488

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 11,168

Business Acquisition, Cost of Acquired Entity, Cash Paid | £

$ 0

£ 50,807

Tilda [Member]

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

$ 175,283

3,292,346

266,984

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 148,353

Business Acquisition, Cost of Acquired Entity, Cash Paid

$ 15,114

£ 10,000

$ 32,958

£ 20,000

$ 126,340

Trade Names [Member]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

12 years

Indefinite-lived Intangible Assets Acquired

$ 11,000

Customer Relationships [Member]

Finite-lived Intangible Assets Acquired

$ 6,000

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

13 years 2 months

Trade Names [Member]

Indefinite-lived Intangible Assets Acquired

$ 110,087

[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 and Disposals (Fiscal 2013) (Narrative) (Details) - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Business Acquisition [Line Items]
Payments to Acquire Businesses, Net of Cash Acquired	$ 17,935	$ (481)	$ 177,147
Trade Names [Member]
Business Acquisition [Line Items]
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	12 years
Indefinite-lived Intangible Assets Acquired	$ 11,000
Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 6,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	13 years 2 months
Trade Names [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	$ 110,087

Acquisitions and Disposals (Fiscal 2012) (Narrative) (Details) - USD ($)
$ in Thousands

12 Months Ended

Jun. 30, 2014

Dec. 31, 2014

Business Combination, Contingent Consideration, Liability

$ 369,626

32,958

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

^[1]

1,134,368

$ 1,093,589

(25,973)

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

(99,303)

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

152,063

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

43,672

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

94,886

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 159,521

[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 and Disposals (Components Of Preliminary Purchase Price Allocations) (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

12 Months Ended

Sep. 30, 2014

Dec. 31, 2014

Dec. 31, 2013

Jun. 30, 2014

Jul. 17, 2014

Business Combination, Contingent Consideration, Liability

$ 369,626

32,958

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

^[1]

$ 1,093,589

1,134,368

25,973

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

99,303

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

152,063

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

43,672

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

94,886

Payments to Acquire Businesses, Net of Cash Acquired

$ 17,935

$ (481)

177,147

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

159,521

Total purchase price allocation

$ 369,626

Business Acquisition, Percentage of Voting Interests Acquired

51.30%

Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value

$ 36,074

76,074

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

$ 9,333

(2,673)

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

(41,435)

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

17,000

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

35,796

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

55,261

Business Acquisition, Cost of Acquired Entity, Cash Paid

$ 20,310

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

19,690

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

$ 2,792

Trade Names [Member]

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

12 years

Indefinite-lived Intangible Assets Acquired

$ 11,000

Customer Relationships [Member]

Finite-lived Intangible Assets Acquired

$ 6,000

Acquired Finite-lived Intangible Assets, Weighted Average Useful Life

13 years 2 months

[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 and Disposals Acquisitions and Disposals (Acquisition Related Costs) (Details)
£ in Thousands, $ in Thousands

3 Months Ended

6 Months Ended

12 Months Ended

Mar. 31, 2015

USD ($)

Mar. 31, 2015

GBP (£)

Dec. 31, 2014

USD ($)

Jun. 30, 2014

USD ($)

Jun. 30, 2014

GBP (£)

Mar. 31, 2014

USD ($)

Mar. 31, 2014

GBP (£)

Dec. 31, 2013

USD ($)

Dec. 31, 2014

USD ($)

Dec. 31, 2013

USD ($)

Jun. 30, 2014

USD ($)

Apr. 28, 2014

USD ($)

Jan. 13, 2014

USD ($)

Payments to Acquire Businesses, Net of Cash Acquired

$ 17,935

$ (481)

$ 177,147

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 159,521

159,521

Business Combination, Contingent Consideration, Liability

32,958

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

369,626

94,886

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

43,672

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

152,063

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

(99,303)

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

(25,973)

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

^[1]

$ 1,093,589

1,134,368

1,093,589

1,134,368

369,626

Business Combination, Acquisition Related Costs

$ 1,488

$ 523

$ 359

$ 1,248

Tilda [Member]

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 148,353

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

$ 307,651

86,828

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

39,898

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

124,549

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

(92,971)

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

(25,936)

175,283

Payments to Acquire Businesses, Gross

$ 15,114

£ 10,000

32,958

£ 20,000

$ 126,340

Rudis [Member]

Business Acquisition, Equity Interest Issued or Issuable, Value Assigned

$ 11,168

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

61,975

$ 8,058

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

3,774

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

27,514

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

(6,332)

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

(37)

28,998

Payments to Acquire Businesses, Gross | £

£ 50,807

2014 Acquisition [Member]

$ 204,281

[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.

Discontinued Operations Discontinued Operations (Summary of Operating Results) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Grains Noirs [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	$ (2,777)
CRM business [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax		$ 1,148

Inventories (Components Of Inventories) (Details) - USD ($) $ in Thousands	Dec. 31, 2014	Jun. 30, 2014
Inventory, Net [Abstract]
Finished Goods	$ 212,840	$ 190,818
Raw materials, work-in-progress and packaging	159,306	129,433
Total inventories	$ 372,146	$ 320,251

Property, Plant And Equipment (Components Of Property, Plant And Equipment) (Details) - USD ($) $ in Thousands	Dec. 31, 2014	Jun. 30, 2014
Land	$ 35,833	$ 34,021
Buildings and improvements	84,715	75,895
Machinery and equipment	341,168	329,680
Furniture and fixtures	9,894	10,352
Leasehold improvements	20,316	21,836
Construction in progress	10,752	4,850
Property, plant and equipment, gross	502,678	476,634
Less: Accumulated depreciation and amortization	168,854	165,973
Property, plant and equipment, net	$ 333,824	$ 310,661

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

6 Months Ended

Dec. 31, 2014

USD ($)

$ 1,134,368

^[1]

9,068

(49,847)

1,093,589

^[1]

United States [Member]

607,326

^[1]

(3,684)

603,737

^[1]

United Kingdom [Member]

457,818

^[1]

(40,462)

417,356

^[1]

^[1]

8,973

All Other Segments [Member]

8,973

^[1]

69,224

^[1]

(5,701)

Accumulated Other Comprehensive Income (Loss) [Line Items]

$ 63,523

^[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	Dec. 31, 2014	Jun. 30, 2014
Indefinite-lived Intangible Assets [Line Items]
Net carrying amount	$ 622,467	$ 651,482
Trademarks And Tradenames [Member]
Indefinite-lived Intangible Assets [Line Items]
Trademarks and tradenames	484,408	498,068
Other Intangibles [Member]
Indefinite-lived Intangible Assets [Line Items]
Other intangibles	196,366	206,071
Less: accumulated amortization	$ (58,307)	$ (52,657)

Goodwill And Other Intangible Assets (Amortization Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization of All Intangible Assets including those not acquired in business combinations	$ 4,303	$ 3,647	$ 8,813	$ 7,115

Goodwill And Other Intangible Assets (Expected Amortization Expense Over Next Five Fiscal Years) (Details) $ in Thousands	Dec. 31, 2014 USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Estimated amortization expense, FY2015	$ 17,377
Estimated amortization expense, FY2016	16,019
Estimated amortization expense, FY2017	15,775
Estimated amortization expense, FY2018	14,624
Estimated amortization expense, FY2019	$ 12,739

Goodwill And Other Intangible Assets (Narrative) (Details) $ in Thousands	6 Months Ended
	Dec. 31, 2014 USD ($)
Finite-Lived Intangible Assets [Line Items]
Goodwill, Impaired, Accumulated Impairment Loss	$ 42,029
Intangible assets deemed to have a finite life	$ 196,366
Finite-Lived Intangible Assets, Remaining Amortization Period	10 years 6 months
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

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2014	Jun. 30, 2014
Accrued Liabilities, Current [Abstract]
Accrued expenses and other current liabilities	$ 81,857	$ 84,906

Debt and Borrowings Debt and Borrowings (Components of Debt) (Details) - USD ($) $ in Thousands	Dec. 31, 2014	Jun. 30, 2014
Line of Credit Facility [Line Items]
Senior notes outstanding	$ 150,000	$ 150,000
Tilda Vendor Loan Note	31,064	34,056
Capital Lease Obligations	2,796	3,390
Long-term Debt	875,192	867,923
Current portion of long-term debt	89,347	100,096
Long-term debt, less current portion	785,845	767,827
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Amount Outstanding	633,234	614,502
Tilda borrowing arrangement [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Amount Outstanding	$ 58,098	$ 65,975

Debt and Borrowings (Narrative) (Details) £ in Thousands, $ in Thousands	6 Months Ended
	Dec. 31, 2014 USD ($)	Dec. 31, 2014 GBP (£)	Jun. 30, 2014 USD ($)
Line of Credit Facility [Line Items]
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
Line Of Credit Potential Incremental Borrowing Capacity Post-Amendment	$ 350,000
Revolving credit facility expiration date	Dec. 12, 2019
Interest coverage ratio	4.0
Leverage ratio	3.5
Consolidated leverage ratio	4.0
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Revolving credit facility	$ 1,000,000
Borrowings outstanding under credit agreement	$ 633,234		614,502
Long-term Debt, Weighted Average Interest Rate	1.68%	1.68%
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	0.30%
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	1.70%
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	0.70%
Tilda borrowing arrangement [Member]
Line of Credit Facility [Line Items]
Revolving credit facility \| £		£ 52,000
Borrowings outstanding under credit agreement	$ 58,098		$ 65,975
Short-term Debt, Weighted Average Interest Rate	2.80%	2.80%

Income Taxes Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation, Percent	32.10%	33.80%	30.00%	30.30%
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee			$ 5,334	$ 0
UK Operating Loss Carryforwards And Deferred Tax Assets Valuation Allowances	$ 3,777		3,777
Unrecognized Tax Benefits, Period Increase (Decrease)				$ 550
Hain Pure Protein [Member]
Income Tax Contingency [Line Items]
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee			$ 5,334

Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Jun. 30, 2014

Other Comprehensive Income (Loss), Net of Tax

$ (49,854)

$ 15,294

$ (109,078)

$ 58,208

Accumulated Other Comprehensive Income (Loss), Net of Tax

(48,950)

58,208

(48,950)

58,208

$ 60,128

Intra-entity foreign currency transactions [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

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

20,058

4,449

43,106

15,934

Accumulated Translation Adjustment [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

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

^[1]

(50,367)

15,369

(109,969)

59,011

Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax

Other Comprehensive Income (Loss), Net of Tax

(49,854)

15,294

Accumulated Other Comprehensive Income (Loss), Net of Tax

(109,078)

Accumulated Net Unrealized Investment Gain (Loss) [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

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

(300)

(349)

(699)

(523)

Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax

^[2]

(143)

(189)

(143)

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

234

311

234

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

Accumulated Other Comprehensive Income (Loss) [Line Items]

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

2,919

715

4,429

260

Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax

^[3]

(2,106)

(298)

(2,650)

(397)

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

$ 2,700

$ 396

$ 3,415

$ 528

[1]	Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $20,058 and $4,449 for the three months ended December 31, 2014 and 2013, respectively, and $43,106 and $15,934 for the six months ended December 31, 2014 and 2013, respectively.
[2]	Amounts reclassified into income for deferred gains/(losses) on cash flow hedging instruments are recorded in “Cost of sales” in the Consolidated Statements of Income and, before taxes, were $2,700 and $396 for the three months ended December 31, 2014 and 2013, respectively, and $3,415 and $528 for the six months ended December 31, 2014 and 2013, respectively.
[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 Statements of Income and were $0 and $234 before taxes for the three months ended December 31, 2014 and 2013, respectively and $311 and $234 for the six months ended December 31, 2014 and 2013, respectively.

Stock Based Compensation And Incentive Performance Plans Stock Based Compensation And Incentive Performance Plans (Stock Plans Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Other Labor-related Expenses	$ 1,916	$ 1,084	$ 3,262	$ 3,368
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	1,959,254		1,959,254		2,674,290
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	1,115,958		1,115,958		1,258,744

Stock Based Compensation And Incentive Performance Plans (Compensation Cost And Related Income Tax Benefits Recognized) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Compensation cost (included in selling, general and administrative expense)	$ 3,060	$ 3,399	$ 5,999	$ 6,636
Related income tax benefit	$ 1,188	$ 1,311	$ 2,313	$ 2,546

Stock Based Compensation And Incentive Performance Plans (Summary Of Stock Option Activity) (Details)	6 Months Ended
	Dec. 31, 2014 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options, Outstanding, Number (beginning of period)	2,674,290
Options, Outstanding, Weighted Average Exercise Price (beginning of period) \| $ / shares	$ 9.83
Options, Exercises in Period	(715,036)
Options, Exercises in Period, Weighted Average Exercise Price \| $ / shares	$ 13.61
Options, Outstanding, Number (end of period)	1,959,254
Options, Outstanding, Weighted Average Exercise Price (end of period) \| $ / shares	$ 8.45
Options, Exercisable, Number	97,652,000
Options, Exercisable, Weighted Average Exercise Price	2 years

Stock Based Compensation And Incentive Performance Plans (Schedule Of Cash Proceeds Received From Share-Based Payment Awards) (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Intrinsic value of options exercised	$ 28,612	$ 21,919
Cash received from stock option exercises	9,728	5,556
Tax benefit recognized from stock option exercises	$ 11,109	$ 8,548

Stock Based Compensation And Incentive Performance Plans (Non-Vested Restricted Stock And Restricted Share Unit Awards) (Details)	6 Months Ended
	Dec. 31, 2014 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period \| shares	268,596
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value \| $ / shares	$ 53.07
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	1,258,744
Non-vested restricted stock and units - beginning of year, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 25.44
Vested, Number of Shares and Units \| shares	(396,308)
Vested, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 26.79
Forfeited, Number of Shares and Units \| shares	(15,074)
Forfeited, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 38.25
Non-vested restricted stock and units - end of year, Number of Shares and Units \| shares	1,115,958
Non-vested restricted stock and units - end of year, Weighted Average Grant Date Fair Value (per share) \| $ / shares	$ 31.45

Stock Based Compensation And Incentive Performance Plans (Restricted Stock Grant Information) (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Fair value of restricted stock and restricted stock units granted	$ 14,255	$ 9,048
Fair value of shares vested	21,121	19,737
Tax benefit recognized from restricted shares vesting	$ 8,223	$ 7,469

Stock Based Compensation And Incentive Performance Plans (Other Narrative) (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended		12 Months Ended
	Jul. 03, 2012	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
CEO Grant July 2012 Share Tranche	200,000
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period				268,596
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options		$ 0		$ 0
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition	4 years
LTIP Value Settled After Deducting Initial Equity Grants				7,439
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options		23,643		23,643
Other Labor-related Expenses		$ 1,916	$ 1,084	$ 3,262	$ 3,368
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 6 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						148,168

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	800,000
CEO Grant July 2012 Share Tranche \| shares	200,000
CEO Grant July 2012 Market Price Target Tranche 1	$ 31.25
CEO Grant July 2012 Market Price Target Tranche 2	36.25
CEO Grant July 2012 Market Price Target Tranche 3	41.25
CEO Grant July 2012 Market Price Target Tranche 4	$ 50.00
CEO Grant July 2012 Total Fair Value \| $	$ 16,151
CEO Grant July 2012 Weighted Average Period to Recognize Expense	4 years

Investments And Joint Ventures (Equity Method Investments) (Details) $ in Thousands	Dec. 31, 2014 USD ($)
Schedule of Equity Method Investments [Line Items]
Cost Method Investments	$ 2,734
Hutchison Hain Organic Holdings Limited [Member]
Schedule of Equity Method Investments [Line Items]
Equity Method Investment, Ownership Percentage	50.00%
Advances to affiliate	$ 842

Investments And Joint Ventures (Available for Sale Securities) (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Schedule of Available-for-sale Securities [Line Items]
Cost-Method Investment, Percentage Of Ownership	1.00%
Available For Sale Shares Sold in Period	782,000
Available-for-sale Securities, Gross Realized Gain (Loss)	$ 311
Available For Sale Shares Held	2,290,738
Available for sale securities	$ 2,996	$ 5,314
Available-for-sale Securities, Amortized Cost Basis	$ 2,856	$ 3,831

Financial Instruments Measured At Fair Value (Narrative) (Details) - USD ($) $ in Thousands	6 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Fair Value Disclosures [Abstract]
Contingent Consideration Discrete Adjustment	$ 280
Fair Value Inputs, Discount Rate	4.00%
Derivative, Notional Amount	$ 39,600	$ 69,431
Fair value amounts of foreign exchange derivative contracts, net assets (liabilities)	$ (1,456)	777
Foreign exchange contracts, maturities	12 months
Foreign Currency Cash Flow Hedge Derivative at Fair Value, Net	$ 1,456	$ (777)
Discontinued foreign exchange hedges	0
Transfers Of Financial Instruments Between Levels	$ 0

Financial Instruments Measured At Fair Value (Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details) - USD ($) $ in Thousands	Dec. 31, 2014	Jun. 30, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	$ 21,900	$ 31,902
Available for sale securities	2,996	5,314
Assets total	26,482	37,607
Derivative Instruments in Hedges, Liabilities, at Fair Value	130	1,168
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	2,378	8,280
Liabilities total	2,508	9,448
Fair Value Measurement Contingent Consideration Noncurrent	2,378	2,669
Quoted Prices In Active Markets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	21,900	31,902
Available for sale securities	2,996	5,314
Assets total	24,896	37,216
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets total	1,586	391
Liabilities total	130	1,168
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	2,378	8,280
Liabilities total	2,378	8,280
Forward Foreign Currency Contracts [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivatives designated as hedging instruments, assets	1,586	391
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]
Derivatives designated as hedging instruments, assets	1,586	391
Derivative Instruments in Hedges, Liabilities, at Fair Value	$ 130	$ 1,168

Financial Instruments Measured At Fair Value (Summary Of Level 3 Activity) (Details) $ in Thousands	6 Months Ended
	Dec. 31, 2014 USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Contingent Consideration Discrete Adjustment	$ 280
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	8,280
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings	(280)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements	(5,477)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)	(705)
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value	2,378
Business Acquisition, Contingent Consideration, Cash Payment, Financing	$ 5,477

Commitments And Contingencies Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2014
Loss Contingencies [Line Items]
Inventory Recall Expense	$ 7,267	$ 6,000	$ 30,111
Inventory Recall Expense, Product Returns			15,773
Inventory Recall Expense, Inventory & Other Cost of Goods Sold			9,429
Inventory Recall Expense, General & Administrative Costs			$ 4,909

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

3 Months Ended

6 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Dec. 31, 2013

Total Acquisition & Restructuring Charges included in Corporate Segment

$ 359

$ 523

$ 1,662

$ 1,248

696,383

534,879

1,327,640

1,012,363

74,012

64,313

102,839

104,085

United States [Member]

353,969

327,725

690,884

639,720

55,591

56,510

85,181

102,876

United Kingdom [Member]

200,797

146,051

373,076

260,046

12,263

12,001

17,858

13,912

86,216

156,886

All Other Segments [Member]

7,715

11,534

55,401

61,103

106,794

112,597

Total Segment Operating Income [Member]

5,613

3,996

6,248

6,444

Corporate and Other [Member]

81,182

72,507

120,821

123,232