XML 71 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING CHARGES (Separation and Restructuring Plan Activity) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]    
Liability beginning balance $ 46,115 $ 48,223
Increase in liability (separation and other charges) 7,826 27,620
Reduction in liability (payments and adjustments) (7,794) (29,728)
Liability ending balance $ 46,147 $ 46,115