XML 72 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENTS - Reconciliation of Net Revenue and EBITDA (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | segment 2  
Threshold to classify expenses as non-recurring (period) 2 years  
Threshold to classify expenses as non-recurring (period) 2 years  
Segment Reporting Information [Line Items]    
Net administrative fees $ 125,976 $ 117,949
Other services and support 81,167 75,105
Services 207,143 193,054
Products 106,129 77,781
Net revenue 313,272 270,835
Segment Adjusted EBITDA 110,773 104,997
Supply Chain Services    
Segment Reporting Information [Line Items]    
Net administrative fees 125,976 117,949
Other services and support 1,645 819
Services 127,621 118,768
Products 106,129 77,781
Net revenue 233,750 196,549
Performance Services    
Segment Reporting Information [Line Items]    
Net revenue 79,522 74,286
Operating Segments | Supply Chain Services    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 117,304 102,949
Operating Segments | Performance Services    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 22,311 24,925
Corporate    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA $ (28,842) $ (22,877)