XML 45 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Revenue Recognition and Accounts Receivable - Summary of Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Beginning balance $ 4,487 $ 7,279 $ 5,347 $ 6,903
Accounts written off, net of recoveries (1,844) (3,370) (5,898) (9,371)
Ending balance 3,455 5,632 3,455 5,632
Continuing Operations [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Additions recognized as a reduction to revenues 828 1,910 4,121 6,205
Discontinued Operations [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Additions recognized as a reduction to revenues (16) (187) (115) 1,895
Healthcare Facilities Segment [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Beginning balance 4,055 7,055 4,962 6,649
Accounts written off, net of recoveries (1,698) (3,269) (5,439) (9,160)
Ending balance 3,100 5,444 3,100 5,444
Healthcare Facilities Segment [Member] | Continuing Operations [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Additions recognized as a reduction to revenues 759 1,845 3,692 6,060
Healthcare Facilities Segment [Member] | Discontinued Operations [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Additions recognized as a reduction to revenues (16) (187) (115) 1,895
Pharmacy Segment [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Beginning balance 432 224 385 254
Accounts written off, net of recoveries (146) (101) (459) (211)
Ending balance 355 188 355 188
Pharmacy Segment [Member] | Continuing Operations [Member]        
Health Care Organization, Receivable and Revenue Disclosures [Line Items]        
Additions recognized as a reduction to revenues $ 69 $ 65 $ 429 $ 145