XML 73 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENTS - Reconciliation of Segment Adjusted EBITDA to Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Jul. 26, 2016
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Segment Adjusted EBITDA $ 110,773 $ 104,997    
Depreciation and amortization (14,018) (11,865)    
Amortization of purchased intangible assets (9,209) (6,047)    
Stock-based compensation expense (5,896) (13,700)    
Acquisition related expenses (2,937) (3,472)    
Strategic and financial restructuring expenses   (27)    
Adjustment to tax receivable agreement liability 5,722 4,818    
ERP implementation expenses (1,094) (560)    
Acquisition related adjustment - deferred revenue (151) (3,092)    
Equity in net income of unconsolidated affiliates (9,579) (4,590)    
Deferred compensation plan expense (1,095) 1,809    
Operating income 72,516 68,271    
Equity in net income of unconsolidated affiliates 9,579 4,590    
Interest and investment income, net (152) 241    
Loss on disposal of long-lived assets (1,518) 0    
Other expense, net 1,006 (1,809)    
Income before income taxes 81,431 71,293    
Employee stock purchase plan expense $ 100 $ 200    
Support contracts, term 1 year      
Innovatix        
Segment Reporting Information [Line Items]        
Equity method investment (as a percent)       50.00%
Supply Chain Services | Innovatix        
Segment Reporting Information [Line Items]        
Equity method investment (as a percent) 50.00%      
Supply Chain Services | FFF Enterprises, Inc.        
Segment Reporting Information [Line Items]        
Equity method investment (as a percent)     49.00%