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2.2.0.7 false SUPPLEMENTAL FINANCIAL INFORMATION (Tables) 124 - Disclosure - SUPPLEMENTAL FINANCIAL INFORMATION (Tables) true false false false 1 USD false false iso4217_USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 pure Standard http://www.xbrl.org/2003/instance pure 0 shares Standard http://www.xbrl.org/2003/instance shares 0 iso4217_USD_per_shares Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 $ 5 Selected Components of Current and Noncurrent Liabilities 3 us-gaap_OtherLiabilitiesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div> Selected components of current and noncurrent liabilities were as follows:   <table border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="88%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> June 30 </td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">2010</td> <td valign="bottom">  </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">2009</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> ACCRUED AND OTHER LIABILITIES — CURRENT </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> Marketing and promotion </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,857</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">2,378</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Compensation expenses </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,822</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,983</td> </tr> <tr> <td valign="top"> Taxes payable </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">622</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">722</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,258</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">3,518</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> TOTAL </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,559</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">8,601</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> </tr> <tr> <td height="8"></td> <td height="8" colspan="3"></td> <td height="8" colspan="3"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> OTHER NONCURRENT LIABILITIES </td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> Pension benefits </td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">4,701</td> <td valign="bottom">  </td> <td valign="bottom">$</td> <td valign="bottom" align="right">3,798</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Other postretirement benefits </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,915</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,516</td> </tr> <tr> <td valign="top"> Uncertain tax positions </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,381</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">2,705</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> Other </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,192</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">1,127</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom">  </td> </tr> <tr> <td valign="top"> TOTAL </td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">10,189</td> <td valign="bottom">  </td> <td valign="bottom"> </td> <td valign="bottom" align="right">9,146</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> <td style="BORDER-TOP: #000000 3px double" valign="bottom">  </td> </tr> </table>   </div> Selected components of current and noncurrent liabilities were as follows:   June 30    2010    2009 ACCRUED false false false us-types:textBlockItemType textblock This element may be used as a single block of text to encapsulate the entire disclosure for other liabilities including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 false 1 1 false UnKnown UnKnown UnKnown false true