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Leases (Tables)

12 Months Ended

Jun. 30, 2020

Leases [Abstract]

Maturity of Lease Liabilities Under ASC 842 [Table Text Block]

Future minimum rental payments on operating leases with initial non-cancellable lease terms in excess of one year were due as follows at June 30, 2020*:

Due dates						Future Minimum Rental Payments
2021						13,444
2022						12,447
2023						10,790
2024						8,635
2025						5,864
Thereafter						24,369
Total lease payments						$	75,549
Less: interest						(7,240)
Present value of lease liabilities						$	68,309

*Financing leases were immaterial to the fiscal year, so a maturity of lease liabilities table has only been included for operating leases.

Maturity of Lease Liabilities Under ASC 840 [Table Text Block]

Future minimum rental payments on operating leases with initial non-cancellable lease terms in excess of one year were due as follows at June 30, 2019:

Due dates						Future Minimum Rental Payments
2020						$	15,559
2021						13,539
2022						11,860
2023						10,169
2024						8,835
Thereafter						11,671
Total lease payments						$	71,633

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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