XML 56 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Consolidated Balance Sheet and Statement of Operations Information - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Jun. 30, 2013
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 55,379 $ 53,950    
Less: accumulated depreciation and amortization (10,969) (7,685)    
Property and equipment, net 44,410 46,265    
Capital and financing leased assets, gross 39,850 40,806    
Less: accumulated amortization (4,511) (2,477)    
Capital and financing leases, net 35,339 38,329    
Buildings        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 36,596 37,380 $ 19,900 $ 17,100
Capital and financing leased assets, gross 36,596 37,380    
Computers, equipment and software        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 7,286 6,773    
Computers and equipment        
Property, Plant and Equipment [Line Items]        
Capital and financing leased assets, gross 3,254 3,034    
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 7,484 7,024    
Capital and financing leased assets, gross 0 392    
Vehicles        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 148 148    
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross 3,697 1,105    
Construction in process        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross $ 168 $ 1,520