XML 102 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
BENEFIT PLANS - Deferred Compensation Contracts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Other comprehensive income for deferred compensation contracts $ 988 $ 652 $ 495
Compensation expense (benefit) 578 514 402
Proceeds from company-owned life insurance policies 18,108 876 2,948
Deferred Compensation Contracts      
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Total current and noncurrent portion 6,302 6,821  
Deferred Compensation Contracts | General and Administrative Expense      
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Gain on insurance proceeds 8,000 100 1,200
Deferred Compensation Contracts | Key executives      
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Compensation expense (benefit) 200 200 200
Deferred Compensation Contracts | Former Vice Chairman      
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Compensation expense (benefit) 300 300 $ 200
Total current and noncurrent portion 2,600 2,800  
Deferred Compensation Contracts | Former Vice Chairman | Accrued Liabilities      
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Total current and noncurrent portion $ 500 $ 500