XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Millions
3 Months Ended
Sep. 30, 2016
USD ($)
Accounting Policies [Abstract]  
Gross excess tax benefits fully offset by a valuation allowance $ 9.1
Excess tax benefits, tax effected $ 3.6