XML 53 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments - Summary of Assets and Liabilities Measured at Fair Value (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Assets    
Deferred compensation plan investments, current and non-current portion $ 20,763 $ 17,893
Forward foreign currency exchange contracts 614 33
Total assets at fair value 21,377 17,926
Liabilities    
Deferred compensation plan investments, current and non-current portion 20,398 17,893
Forward foreign currency exchange contracts 274 551
Liability for contingent consideration, current and non-current portion 113,223 24,652
Total liabilities at fair value 133,895 43,096
Quoted prices in active markets (Level 1)    
Assets    
Deferred compensation plan investments, current and non-current portion 20,763 17,893
Forward foreign currency exchange contracts 0 0
Total assets at fair value 20,763 17,893
Liabilities    
Deferred compensation plan investments, current and non-current portion 20,398 17,893
Forward foreign currency exchange contracts 0 0
Liability for contingent consideration, current and non-current portion 0 0
Total liabilities at fair value 20,398 17,893
Significant other observable inputs (Level 2)    
Assets    
Deferred compensation plan investments, current and non-current portion 0 0
Forward foreign currency exchange contracts 614 33
Total assets at fair value 614 33
Liabilities    
Deferred compensation plan investments, current and non-current portion 0 0
Forward foreign currency exchange contracts 274 551
Liability for contingent consideration, current and non-current portion 0 0
Total liabilities at fair value 274 551
Significant unobservable inputs (Level 3)    
Assets    
Deferred compensation plan investments, current and non-current portion 0 0
Forward foreign currency exchange contracts 0 0
Total assets at fair value 0 0
Liabilities    
Deferred compensation plan investments, current and non-current portion 0 0
Forward foreign currency exchange contracts 0 0
Liability for contingent consideration, current and non-current portion 113,223 24,652
Total liabilities at fair value $ 113,223 $ 24,652