Note 1 - Summary of Significant Accounting Policies (Detail) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2012
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2010
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Long-term Debt, Fair Value (in Dollars) | $ 155,300,000 | $ 168,400,000 | ||
Long-term Debt (in Dollars) | 154,500,000 | 165,032,000 | ||
Deferred Tax Assets, Valuation Allowance (in Dollars) | 2,317,000 | 23,554,000 | 34,100,000 | |
Income Tax Expense (Benefit) (in Dollars) | (21,600,000) | (8,455,000) | (2,879,000) | 25,529,000 |
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance (in Dollars) | 1,900,000 | (21,237,000) | (12,672,000) | 34,139,000 |
Shipping, Handling and Transportation Costs (in Dollars) | 60,000,000 | 57,500,000 | 56,600,000 | |
Advertising Expense (in Dollars) | 27,500,000 | 26,200,000 | 20,800,000 | |
Prepaid Advertising (in Dollars) | 1,400,000 | 1,100,000 | ||
Building and Building Improvements [Member] | Minimum [Member]
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Property, Plant and Equipment, Useful Life | 20 years | |||
Building and Building Improvements [Member] | Maximum [Member]
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Property, Plant and Equipment, Useful Life | 40 years | |||
Machinery and Equipment [Member] | Minimum [Member]
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Property, Plant and Equipment, Useful Life | 3 years | |||
Machinery and Equipment [Member] | Maximum [Member]
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Property, Plant and Equipment, Useful Life | 20 years | |||
Fair Value, Estimate Not Practicable, Carrying (Reported) Amount [Member]
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Long-term Debt (in Dollars) | $ 153,000,000 | $ 164,800,000 |
X | ||||||||||
- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. No definition available.
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of amounts paid in advance for advertising airtime or print media advertising space for which the advertising associated with the payment will air or appear in print within one year or the normal operating cycle, if longer. Also includes direct-response advertising reported as assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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X | ||||||||||
- Definition
Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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