XML 139 R117.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Reconciliation of Tax Rate [Line Items]          
Tax Benefit, Impairment of Intangible Assets, Indefinite Lived (Excluding Goodwill)     $ 33,150 $ 2,890 $ 66,780
UNITED STATES          
Reconciliation of Tax Rate [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent     (90.00%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent     9.00%    
Federal State and Local [Member]          
Reconciliation of Tax Rate [Line Items]          
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent     9.70%    
Domestic Tax Authority [Member]          
Reconciliation of Tax Rate [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount     $ 220,935    
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount     $ 7,260    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00%      
UNITED KINGDOM          
Reconciliation of Tax Rate [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent     19.00%   20.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount       $ 4,055 $ 8,383
NEW YORK          
Reconciliation of Tax Rate [Line Items]          
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount         $ 17,053