XML 36 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Basis of Presentation Change in Accounting Principle (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Other Assets, Current $ 36,177 $ 37,816
Other Liabilities, Noncurrent 38,195 43,883
Unamortized Debt Issuance Expense $ 563 394
Scenario, Previously Reported [Member]    
Other Assets, Current   51,111
Deferred Tax Assets, Net, Noncurrent   97
Other Liabilities, Noncurrent   46,295
Restatement Adjustment [Member]    
Other Assets, Current   37,816
Deferred Tax Assets, Net, Noncurrent   10,980
Other Liabilities, Noncurrent   43,883
New Accounting Pronouncement, Early Adoption, Effect [Member]    
Other Assets, Current   (13,295)
Deferred Tax Assets, Net, Noncurrent   10,883
Other Liabilities, Noncurrent   $ (2,412)