XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
BACKGROUND AND BASIS OF PRESENTATION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
BACKGROUND AND BASIS OF PRESENTATION [Abstract]      
Immaterial error correction   The results of operations for the quarter ended December 31, 2017 and nine months ended June 30, 2018 include a correction to prior period amounts, which we determined to be immaterial to the prior periods to which they relate and are expected to be immaterial to our fiscal 2018 results. The adjustments, relating primarily to accumulated earnings taxes of a foreign operation, increased the income tax expense for the first quarter of fiscal 2018 by $2,071.  
Transition tax for accumulated foreign earnings, Income tax expense $ 2,071 $ 24,641 $ 0