XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements (Tables)
3 Months Ended
Sep. 30, 2016
Fair Value Disclosures [Abstract]  
Schedule of fair value derivatives, assets and liabilities

As of
   
September 30, 2016
   
June 30, 2016
 
     
Level 1
   
Level 2
   
Level 3
   
Level 1
   
Level 2
   
Level 3
 
Derivatives asset
      $  —         $ 2,689         $  —         $  —         $ 2,655         $  —    
Deferred consideration on acquisitions
      $  —         $  —         $ (7,068)         $  —         $  —         $ (6,745)    
Schedule of changes in the fair value of Level 3 assets

 
Balance, June 30, 2016
      $ (6,745)    
 
Acquisition-related accrued interest
        (393)    
 
Payment
        70    
 
Balance, September 30, 2016
      $ (7,068)