XML 88 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Valuation Allowance [Line Items]                
Effective tax rate     106.30% 35.00% 55.00% 34.00%    
Income tax rate   35.00%            
Deferred taxes included in income tax expense         $ 0.3      
Additional valuation allowance     $ 0.6   0.6      
Unrecognized tax benefit     0.5   0.5     $ 0.5
Changes in unrecognized tax benefits         0.0      
Accrued interest related to uncertain tax positions     $ 0.1   $ 0.1      
Forecast [Member]                
Valuation Allowance [Line Items]                
Blended rate             28.10%  
Tax Year 2018 [Member]                
Valuation Allowance [Line Items]                
Income tax rate 21.00%              
South Africa [Member]                
Valuation Allowance [Line Items]                
Income tax rate 28.00%              
South Korea [Member]                
Valuation Allowance [Line Items]                
Income tax rate 22.00%