XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1

INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

	Useful Life	March 31, 2017			June 30, 2016
Member relationships	14.7 years	$	220,100		$	—
Technology	5.0 years	145,140			143,727
Customer relationships	8.3 years	48,120			48,120
Trade names	8.3 years	22,710			13,160
Distribution network	10.0 years	22,400			—
Favorable lease commitments	10.1 years	11,393			—
Non-compete agreements	5.9 years	8,710			4,080
Total intangible assets		478,573			209,087
Accumulated amortization		(85,498		)	(50,870		)
Intangible assets, net		$	393,075		$	158,217

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration