XML 113 R98.htm IDEA: XBRL DOCUMENT v3.19.2
SCHEDULE II (Valuation and Qualifying Accounts and Reserves) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Allowance for accounts receivable for refunds [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 387 $ 450 $ 690
Charged to Costs and Expenses 0 16,882 15,525
Charged to Other Accounts (387) 0 0
Deductions 0 16,945 15,765
Balance at End of Year 0 387 450
Allowance for accounts receivable for uncollectible accounts [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 27,582 24,570 25,524
Charged to Costs and Expenses 19,137 16,925 19,003
Charged to Other Accounts 881 (1,283) (240)
Deductions 23,945 12,630 19,717
Balance at End of Year 23,655 27,582 24,570
Allowance for longterm notes receivable for uncollectible notes [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 10 15 16
Charged to Costs and Expenses 4 (5) (1)
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Year 14 10 15
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 11,496 9,456 8,624
Charged to Costs and Expenses 6,767 2,266 883
Charged to Other Accounts 4 (19) 1,865
Deductions 8,324 207 1,916
Balance at End of Year 9,943 11,496 9,456
SEC Schedule, 12-09, Reserve, Business Restructuring [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 38,927 46,115 48,223
Charged to Costs and Expenses 8,870 19,893 27,620
Charged to Other Accounts 0 0 0
Deductions 22,714 27,081 29,728
Balance at End of Year $ 25,083 $ 38,927 $ 46,115