XML 81 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Dec. 02, 2016
Dec. 01, 2016
Jun. 30, 2016
Income Tax Contingency [Line Items]              
Income tax expense $ 7,315 $ 9,543 $ 68,080 $ 41,257      
Effective tax rate 9.00% 12.00% 15.00% 18.00%      
Net deferred tax assets $ 422,600   $ 422,600       $ 422,800
Current deferred tax assets at Premier, Inc. 468,760   468,760       422,849
Deferred tax liabilities 46,137   46,137       0
Deferred tax liability associated with the one-time gain recognized (27,400)   (27,400)        
Deferred tax assets recorded in connection with the exchanges     94,600        
TRA liabilities $ 347,400   $ 347,400       $ 279,700
Tax savings payable to limited partners (as a percent) 85.00%   85.00%       85.00%
Increase in TRA liabilities     $ 67,700        
Liabilities incurred in connection with quarterly member owner exchanges     70,800        
Premier Healthcare Solutions, Inc.              
Income Tax Contingency [Line Items]              
Valuation allowance recorded against deferred tax assets     $ 18,800        
Innovatix              
Income Tax Contingency [Line Items]              
Equity method investment (as a percent)           50.00%  
Innovatix              
Income Tax Contingency [Line Items]              
Deferred tax liability         $ 42,900