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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Mar. 31, 2017

Accounting Policies [Abstract]

Reconciliation of Non-Controlling Interest Balance

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

		Three Months Ended						Nine Months Ended
		March 31,						March 31,
		2017			2016			2017			2016
Balance at Beginning of Period		$	6,720		$	2,813		$	5,112		$	9,620
Net Income Attributable to Noncontrolling Interest			163			5			502			42
Payment for Purchase of Noncontrolling Interest of Subsidiary			-			-			-			(3,114)
(Decrease) Increase in Redemption Value of Noncontrolling Interest Put Option			(283)			711			986			(3,019)
Balance at End of Period		$	6,600		$	3,529		$	6,600		$	3,529

Reconciliation of Basic Shares to Diluted Shares

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

		Three Months Ended						Nine Months Ended
		March 31,						March 31,
		2017			2016			2017			2016
Weighted Average Shares Outstanding			62,811			63,107			62,695			63,378
Unvested Participating RSUs			855			815			855			781
Basic Shares			63,666			63,922			63,550			64,159
Effect of Dilutive Stock Options			600			431			441			318
Diluted Shares			64,266			64,353			63,991			64,477

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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