Excise Tax, Amount of Federal Taxes Offset

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- Definition

Excise Tax Expense (Benefit)

+ References

No definition available.

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- Definition

Fines Related to Litigation Settlement

+ References

No definition available.

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- Definition

The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6397426&loc=d3e17499-108355

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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CONTINGENCIES AND OTHER INFORMATION - Narrative (Details) € in Thousands, $ in Thousands			12 Months Ended	24 Months Ended
	Nov. 11, 2013 EUR (€)	Apr. 12, 2007 EUR (€)	Mar. 31, 2013 USD ($)	Dec. 31, 2005 USD ($)	Jun. 30, 2017 USD ($)	Oct. 26, 2007 USD ($)
Loss Contingencies [Line Items]
Amount of federal taxes offset				$ 24,142
Damages sought, including interest and costs \| €		€ 7,400
Fines related to litigation settlement \| €	€ 48
Other Income (Expense)
Loss Contingencies [Line Items]
Benefit of excise tax			$ 24,142
IPI Credit Bonus
Loss Contingencies [Line Items]
Gain contingency, unrecorded amount			$ 94,316
Tax Assessment \| Brazilian State of Parana
Loss Contingencies [Line Items]
Loss contingency, estimate of possible loss					$ 13,082	$ 3,982
Tax Assessment \| Brazil State of Rio Grande do Sul and the State of Santa Catarina
Loss Contingencies [Line Items]
Loss contingency, estimate of possible loss					$ 1,951