XML 42 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Reconciliation of Non-Controlling Interest Balance) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Noncontrolling Interest [Line Items]    
Balance at Beginning of Period $ 6,285 $ 5,112
Net Income (Loss) Attributable to Noncontrolling Interest 131 (3)
Increase (Decrease) in Redemption Value of Noncontrolling Interest Put Option 150 (66)
Balance at End of Period $ 6,566 $ 5,043