XML 61 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill And Other Intangible Assets (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Finite-Lived Intangible Assets [Line Items]    
Impairment of intangible assets $ 0 $ 0
Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives 3 years  
Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives 25 years  
United Kingdom [Member]    
Finite-Lived Intangible Assets [Line Items]    
Non-cash intangible asset impairment charge   82,614,000
Orchard House [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment charge   1,934,000
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment of intangible assets   39,724,000
Trade Names [Member] | United Kingdom [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment of intangible assets   20,932,000
Trade Names [Member] | United States [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment of intangible assets   $ 18,792,000