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v3.19.3.a.u2

Summary of Significant Accounting Policies Revenue, initial Application Period Cumulative Effect Transition (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017 | Jul. 01, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Marketing and selling expense |  |  |  |  |  |  |  |  | $ 713,863 | $ 714,654 | $ 610,932 |
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 33,432 | 19,578 | (7,118) |
Net income (loss) | $ 33,195 | $ 6,242 | $ 69,037 | $ (14,994) | $ (5,639) | $ (1,602) | $ 30,623 | $ 23,406 | 93,480 | 46,788 | $ (72,199) |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | 3,246 | 5,864 |  |
Prepaid expenses and other current assets | 78,065 |  |  |  | 78,846 |  |  |  | 78,065 | 78,846 |  | $ 75,108
Deferred tax assets | 59,906 |  |  |  | 67,087 |  |  |  | 59,906 | 67,087 |  | 67,682
Accrued expenses | 194,715 |  |  |  | 186,661 |  |  |  | 194,715 | 186,661 |  |
Deferred Revenue |  |  |  |  | 27,697 |  |  |  |  | 27,697 |  | 27,800
Retained earnings | 537,422 |  |  |  | 452,756 |  |  |  | 537,422 | 452,756 |  | 449,510
Deferred Revenue, Current | 31,780 |  |  |  | $ 27,697 |  |  |  | 31,780 | $ 27,697 |  |
Accounting Standards Update 2014-09 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Marketing and selling expense |  |  |  |  |  |  |  |  | 714,158 |  |  |
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 33,426 |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | 93,191 |  |  |
Prepaid expenses and other current assets | 81,508 |  |  |  |  |  |  |  | 81,508 |  |  |
Deferred tax assets | 59,744 |  |  |  |  |  |  |  | 59,744 |  |  |
Accrued expenses | 194,871 |  |  |  |  |  |  |  | 194,871 |  |  |
Deferred Revenue | 31,677 |  |  |  |  |  |  |  | 31,677 |  |  |
Retained earnings | 540,650 |  |  |  |  |  |  |  | 540,650 |  |  |
Marketing and selling expense |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | (295) |  |  |
Marketing and selling expense | Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  |  |  |  | (3,738)
Income Taxes [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | 6 |  |  |
Net Loss [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | 289 |  |  |
Prepaid Expenses and Other Current Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  |  |  |  | (3,738)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | (3,443) |  |  |
Deferred Tax Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  |  |  |  | (595)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | 162 |  |  |
Deferred Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  |  |  |  | (103)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | (103) |  |  |
Accrued Liabilities [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | (156) |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets |  |  |  |  |  |  |  |  |  |  |  | $ 3,246
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | (193) |  |  |
Retained Earnings [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |  | (3,228) |  |  |
Operating Lease Obligation [Domain] |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets | $ (170,000) |  |  |  |  |  |  |  | $ (170,000) |  |  |

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