XML 117 R97.htm IDEA: XBRL DOCUMENT v3.5.0.2

Subsequent Events (Details) - USD ($)					12 Months Ended
	Aug. 18, 2016	Aug. 04, 2016	Jul. 01, 2015	Feb. 06, 2015	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014
Subsequent Event [Line Items]
Repayments of long-term debt					$ 6,500,000	$ 21,500,000	$ 88,589,000
Estimated Litigation Liability					3,268,000	$ 0
Number of Interest Rate Derivatives Held			5 years
Fixed quarterly interest rate			1.52%
Derivative notional amount			$ 39,250
Litigation settlement, amount				$ (2,250,000)	$ 20,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Litigation settlement, amount	$ 3,268,000
Long-term Debt [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Repayments of long-term debt		$ 15,000,000

X

- Definition

Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 12
-Section 13
-Sentence Column B

+ Details

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X

- Definition

Fixed interest rate related to the interest rate derivative.

+ References

No definition available.

+ Details

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- Definition

Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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X

- Definition

Amount of judgment or settlement awarded to (against) the entity in respect of litigation.

+ References

No definition available.

+ Details

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X

- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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