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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2017

Accounting Policies [Abstract]

Available-For-Sale Marketable Securities

Marketable securities and investments consist of investments in mutual funds, which are classified as available-for-sale securities. The following is a summary of our available-for-sale marketable securities at June 30, 2017 (in thousands):

		Gross Unrealized
		Cost			(Loss)			Gain			Fair Value
Marketable Securities:
Bond Mutual Fund		$	1,112		$	-		$	64		$	1,176
Stock Mutual Funds			2,448			-			389			2,837
Total Marketable Securities		$	3,560		$	-		$	453		$	4,013

The following is a summary of our available for sale marketable securities at June 30, 2016 (in thousands):

		Gross Unrealized
		Cost			(Loss)			Gain			Fair Value
Marketable Securities:
Bond Mutual Fund		$	1,085		$	-		$	92		$	1,177
Stock Mutual Funds			2,382			-			50			2,432
Total Marketable Securities		$	3,467		$	-		$	142		$	3,609

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the noncontrolling interest balance (in thousands):

		Year Ended June 30,
		2017			2016
Balance at Beginning of Period		$	5,112		$	9,620
Net Income Attributable to Noncontrolling Interest			997			410
Payment for Purchase of Noncontrolling Interest of Subsidiary			-			(3,114)
Increase (Decrease) in Redemption Value of Noncontrolling Interest Put Option			176			(1,804)
Balance at End of Period		$	6,285		$	5,112

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (in thousands):

		June 30,
		2017			2016			2015
Weighted Average Shares Outstanding			62,656			63,254			63,772
Unvested Participating RSUs			843			782			774
Basic Shares			63,499			64,036			64,546
Effect of Dilutive Stock Options			520			335			731
Diluted Shares			64,019			64,371			65,277

Reclassification Of Line Items on the Consolidated Statements of Cash Flows

In the fourth quarter of fiscal year 2017, we retrospectively adopted ASU 2016-18: “Statement of Cash Flows (Topic 230): Restricted Cash.” Therefore, we changed line items on the Consolidated Statements of Cash Flows for the year ended June 30, 2016 and 2015 as follows:

		Year Ended June 30,
		2016			2015
Net Cash Provided by Operating Activities:
Previously Reported		$	231,569		$	203,107
Adjustment			(3,560)			2,396
As Reported		$	228,009		$	205,503
Net Decrease in Cash, Cash Equivalents and Restricted Cash:
Previously Reported		$	(44,858)		$	(5,166)
Adjustment			(3,560)			2,396
As Reported		$	(48,418)		$	(2,770)
Cash, Cash Equivalents and Restricted Cash at End of Year:
Previously Reported		$	308,164		$	353,022
Adjustment			7,183			10,743
As Reported		$	315,347		$	363,765

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Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.

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