XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Stockholders' Deficit - 9 months ended Mar. 31, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Accumulated Deficit (Restated)
Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Jun. 30, 2016     45,996 96,133      
Beginning Balance at Jun. 30, 2016 $ (1,951,461)   $ 460 $ 0 $ 0 $ (1,951,878) $ (43)
Increase (Decrease) in Stockholders' Equity              
Exchange of Class B units for Class A common stock by member owners (in shares)     3,858 (3,858)      
Exchange of Class B units for Class A common stock by member owners 123,781   $ 38   123,743    
Exchange of Class B units for cash by member owners (in shares)   (7,700)   (3,810)      
Exchange of Class B units for cash by member owners 0            
Redemption of limited partner (in shares)       (58)      
Redemption of limited partner 0            
Increase in additional paid-in capital related to quarterly exchange by member owners 23,886       23,886    
Issuance of Class A common stock under equity incentive plan (in shares)     812        
Issuance of Class A common stock under equity incentive plan 3,322   $ 8   3,314    
Issuance of Class A common stock under employee stock purchase plan (in shares)     41        
Issuance of Class A common stock under employee stock purchase plan 1,256   $ 1   1,255    
Stock-based compensation expense 19,125       19,125    
Repurchase of vested restricted units for employee tax-withholding (17,678)       (17,678)    
Net income 375,617         375,617  
Net income attributable to non-controlling interest in Premier LP (282,207)         (282,207)  
Net unrealized gain (loss) on marketable securities 43           43
Adjustment of redeemable limited partners' capital to redemption amount 296,566       (153,645) 450,211  
Ending Balance (in shares) at Mar. 31, 2017     50,707 88,407      
Ending Balance at Mar. 31, 2017 $ (1,407,750)   $ 507 $ 0 $ 0 $ (1,408,257) $ 0