XML 75 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Composition of Certain Financial Statement Captions - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Summary of Significant Accounting Policies [Line Items]      
Indefinite-lived intangible assets (excluding goodwill) $ 644,713   $ 792,275
Scenario, Adjustment      
Summary of Significant Accounting Policies [Line Items]      
Indefinite-lived intangible assets (excluding goodwill)   $ (187,600)  
Finite-Lived Intangible Assets | Scenario, Adjustment      
Summary of Significant Accounting Policies [Line Items]      
Indefinite-lived intangible assets (excluding goodwill)   $ 187,600