XML 84 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Unrecognized benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Unrecognized Tax Benefits $ 6,000 $ 5,900
Unrecognized tax benefits that if recognized, would impact the tax expense and effective tax rate 4,200 4,200
Unrecognized tax benefits cumulative interest and penalties recorded 0 $ 0
KUPI    
Additions from acquisitions $ 3,000