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FAIR VALUE MEASUREMENTS (Tables)

12 Months Ended

Jun. 30, 2018

Fair Value Disclosures [Abstract]

Schedule of Assets at Fair Value on a Recurring Basis

The following table represents the Company's financial assets and liabilities, which are measured at fair value on a recurring basis (in thousands):

				Quoted Prices in Active Markets for Identical Assets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
June 30, 2018
Cash equivalents	$	62,684		$	62,684		$	—		$	—
FFF call right	610			—			—			610
Deferred compensation plan assets	48,215			48,215			—			—
Total assets	$	111,509		$	110,899		$	—		$	610
FFF put right	$	42,041		$	—		$	—		$	42,041
Total liabilities	$	42,041		$	—		$	—		$	42,041
June 30, 2017
Cash equivalents	$	22,218		$	22,218		$	—		$	—
FFF call right	4,655			—			—			4,655
Deferred compensation plan assets	47,202			47,202			—			—
Total assets	$	74,075		$	69,420		$	—		$	4,655
Earn-out liabilities	$	21,310		$	—		$	—		$	21,310
FFF put right	24,050			—			—			24,050
Total liabilities	$	45,360		$	—		$	—		$	45,360

Reconciliation Earn-Out Liabilities and FFF Put and Call Rights

A reconciliation of the Company's earn-out liabilities and FFF put and call rights is as follows (in thousands):

	Beginning Balance			Purchases (Settlements)			Gain (Loss)			Ending Balance
Year ended June 30, 2018
FFF call right	$	4,655		$	—		$	(4,045	)	$	610
Total Level 3 assets	$	4,655		$	—		$	(4,045	)	$	610
Earn-out liabilities	$	21,310		$	(21,125	)	$	185		$	—
FFF put right	24,050			—			(17,991		)	42,041
Total Level 3 liabilities	$	45,360		$	(21,125	)	$	(17,806	)	$	42,041
Year ended June 30, 2017
FFF call right	$	—		$	10,361		$	(5,706	)	$	4,655
Total Level 3 assets	$	—		$	10,361		$	(5,706	)	$	4,655
Earn-out liabilities	$	4,128		$	16,662		$	(520	)	$	21,310
FFF put right	—			25,821			1,771			24,050
Total Level 3 liabilities	$	4,128		$	42,483		$	1,251		$	45,360

X

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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X

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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