XML 24 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes
9 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
Prepaid federal income taxes of $10.2 million and $4.3 million were included in Other Current Assets at March 31, 2017 and June 30, 2016, respectively. Prepaid state and local income taxes of $1.0 million and $0.5 million were included in Other Current Assets at March 31, 2017 and June 30, 2016, respectively.