XML 76 R67.htm IDEA: XBRL DOCUMENT
v3.6.0.2

SEGMENT INFORMATION (Revenues and Long-Lived Assets by Geographic Area) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue from Unaffiliated Customers | $ 456,350 | $ 456,203 | $ 906,242 | $ 897,615
Total Consolidated Long-lived Assets | 571,016 | 607,729 | 571,016 | 607,729
Domestic Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue from Unaffiliated Customers | 293,588 | 321,729 | 595,620 | 645,725
Total Consolidated Long-lived Assets | 265,549 | 338,048 | 265,549 | 338,048
Dominica and St. Kitts, St. Maarten |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue from Unaffiliated Customers | 88,542 | 91,851 | 176,846 | 174,700
Total Consolidated Long-lived Assets | 190,796 | 185,605 | 190,796 | 185,605
Brazil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue from Unaffiliated Customers | 73,387 | 40,089 | 131,627 | 73,342
Total Consolidated Long-lived Assets | 111,096 | 84,019 | 111,096 | 84,019
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue from Unaffiliated Customers | 833 | 2,534 | 2,149 | 3,848
Total Consolidated Long-lived Assets | 3,575 | 57 | 3,575 | 57
International Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue from Unaffiliated Customers | 162,762 | 134,474 | 310,622 | 251,890
Total Consolidated Long-lived Assets | $ 305,467 | $ 269,681 | $ 305,467 | $ 269,681

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=dv_DomesticOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=dv_DominicaAndSTKittsNevisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=dv_OtherInternationalOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=dv_InternationalOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |