XML 54 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITIONS (Details)
AUD in Thousands
1 Months Ended 9 Months Ended
Jul. 31, 2017
GBP (£)
Jul. 31, 2017
USD ($)
Dec. 30, 2016
AUD
Dec. 30, 2016
USD ($)
Feb. 14, 2016
USD ($)
Dec. 31, 2015
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jul. 31, 2017
USD ($)
Nov. 30, 2015
Business Acquisition [Line Items]                    
Amount invested             $ 0 $ 2,726,000    
Mahindra Telephonics Integrated Systems [Member]                    
Business Acquisition [Line Items]                    
Amount invested           $ 2,726,000        
Equity stake           49.00%       26.00%
Hills Home Living [Member]                    
Business Acquisition [Line Items]                    
Business combination, consideration transferred     AUD 8,400 $ 6,051,000            
Nylex Plastics Pty Ltd. [Member] | The AMES Companies, Inc. [Member]                    
Business Acquisition [Line Items]                    
Business combination, consideration transferred         $ 1,700,000          
Subsequent Event [Member] | La Hacienda Limited [Member] | The AMES Companies, Inc. [Member]                    
Business Acquisition [Line Items]                    
Business combination, consideration transferred £ 8,675,000 $ 11,400,000                
Contingent earn out £ 790,000               $ 600,000