XML 108 R94.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2018
Mar. 31, 2018
Mar. 31, 2019
Jun. 30, 2018
Dec. 31, 2017
Valuation Allowance [Line Items]          
Effective tax rate   40.30% 42.00%    
Statutory income tax rate 21.00%       35.00%
Provisional transition tax before foreign tax credits       $ 56,900,000  
Transition tax liability after generated foreign tax credits       0  
Accrued interest related to uncertain tax positions     $ 100,000    
Unrecognized tax benefit     1,000,000 800,000  
Valuation allowances     800,000 $ 700,000  
Capital Gains Benefit Deferred Tax Asset [Member]          
Valuation Allowance [Line Items]          
Valuation allowances     $ 3,600,000    
Foreign Cash And Other Net Current Assets [Member]          
Valuation Allowance [Line Items]          
Effective tax rate       15.50%  
Foreign Income [Member]          
Valuation Allowance [Line Items]          
Effective tax rate       8.00%