XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 22, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
INCOME TAXES                
Effective tax rates 35.00% 21.00%       21.00% 28.00% 35.00%
Reverse of valuation allowance on deferred tax assets of certain Canadian subsidiaries       $ 31.0        
Provision to return adjustment for entities in France   $ 1.8 $ 5.8 (3.5) $ 4.3      
Liability for uncertain tax positions related to state taxing jurisdictions   1.8   1.8        
Accrued interest and penalties   0.2   0.2        
Deferred tax liability changes to indefinite reinvestment assertion   (0.4)   7.5        
Liability was recognized for prior year tax positions       1.6        
Uncertain tax positions relate to permanent differences   $ 0.5   $ 0.5