XML 53 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Summary Of Significant Accounting Policies [Line Items]        
Bank overdrafts   $ 9,238 $ 4,434  
loss on impairment of acquired intangible assets $ 3,680 0 $ 3,680 $ 0
Description of impairment loss     During the fiscal year ended June 30, 2016, the Company concluded it had a triggering event requiring assessment of customer related intangibles associated with the On-Time Express, Inc. (“On Time”) acquisition due to loss of customers. As a result, the Company reviewed the customer related intangibles and recorded an impairment loss of $3,680 during the second fiscal quarter. The impairment was measured using future discounted cash flows using Level 3 inputs in the fair market hierarchy.  
Rent expense   5,342 $ 4,932 2,750
Defined contribution plan, contributions by employer   764 700 495
Share-based compensation expense   1,304 1,407 $ 1,115
Future minimum lease payments   34,891    
Reclassification from payments of contingent consideration, financing activities to operating activities     $ 15  
Deposit and Other Asset        
Summary Of Significant Accounting Policies [Line Items]        
Deferred Tax Assets recognized in deposits and other assets   $ 1,700    
Trademarks and Trade Names        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life   15 years    
Maximum | Customer-Related Intangible Assets        
Summary Of Significant Accounting Policies [Line Items]        
Finite-lived intangible asset, useful life   10 years    
Technology and Equipment | Minimum        
Summary Of Significant Accounting Policies [Line Items]        
Property and equipment, useful life   3 years    
Technology and Equipment | Maximum        
Summary Of Significant Accounting Policies [Line Items]        
Property and equipment, useful life   15 years    
Computer Software | Minimum        
Summary Of Significant Accounting Policies [Line Items]        
Property and equipment, useful life   3 years    
Computer Software | Maximum        
Summary Of Significant Accounting Policies [Line Items]        
Property and equipment, useful life   5 years