XML 107 R90.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Aug. 14, 2013
Jun. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Allowance for doubtful accounts        
Valuation and Qualifying Accounts Disclosure        
Balance at the beginning of the period   $ 1,168 $ 2,932 $ 2,689
Charged to costs and expenses   1,834 681 1,945
Charged to other expenses   2 (262) (213)
Deductions   (315) (860) (1,489)
Balance at the end of the period $ 1,168 2,689 2,491 2,932
Valuation allowance for deferred tax assets        
Valuation and Qualifying Accounts Disclosure        
Balance at the beginning of the period     10,050 9,280
Charged to costs and expenses   1,435 1,239 1,185
Charged to other expenses   7,845 (745) (1,429)
Deductions       1,014
Balance at the end of the period   9,280 $ 10,544 $ 10,050
Predecessor | Allowance for doubtful accounts        
Valuation and Qualifying Accounts Disclosure        
Balance at the beginning of the period 1,054 $ 1,168    
Charged to costs and expenses 106      
Charged to other expenses 8      
Balance at the end of the period $ 1,168