XML 66 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations Narrative (Details)
$ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended
Apr. 30, 2017
AUD ($)
Apr. 30, 2017
USD ($)
Mar. 31, 2017
AUD ($)
Mar. 31, 2017
USD ($)
Feb. 28, 2017
AUD ($)
Feb. 28, 2017
USD ($)
Mar. 31, 2018
AUD ($)
Mar. 31, 2018
USD ($)
Dunlop Flooring [Member]                
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses         $ 34,564 $ 26,219    
Adjustments to Proceeds from Previous Divestiture $ 1,334 $ 1,012            
Gain (Loss) on Disposition of Business             $ (2,715) $ (2,083)
Tontine Pillow [Member]                
Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Proceeds from Divestiture of Businesses     $ 13,500 $ 10,363        
Adjustments to Proceeds from Previous Divestiture $ (966) $ (742)            
Gain (Loss) on Disposition of Business             $ 2,415 $ 1,856