XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets (Details) - USD ($)
Dec. 31, 2017
Jun. 30, 2017
Other Assets, Noncurrent Disclosure [Abstract]    
Deposits and restricted cash $ 11,962,000 $ 15,821,000
Deferred implementation costs 29,233,000 28,833,000
Investments 34,630,000 27,886,000
Marketable securities 0 3,023,000
Long-term prepaid expenses and other long-term assets 20,787,000 18,200,000
Total other assets $ 96,612,000 $ 93,763,000