XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS (Operating Results of the Discontinued Operations) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Income (Loss) from Operations of Divested Component $ 1,011us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss $ (904)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss $ 1,011us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss $ (4,463)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
Asset Impairment Charge and Gain on Sale 0dv_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge 0dv_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge 0dv_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge (13,477)dv_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge
Restructuring Expense 0dv_DisposalGroupIncludingDiscontinuedOperationRestructuringExpense (30)dv_DisposalGroupIncludingDiscontinuedOperationRestructuringExpense 0dv_DisposalGroupIncludingDiscontinuedOperationRestructuringExpense (705)dv_DisposalGroupIncludingDiscontinuedOperationRestructuringExpense
Income Tax Benefit 4,565us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 327us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 4,565us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 1,790us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income (Loss) from Discontinued Operations, Net of Income Taxes $ 5,576us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (607)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 5,576us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (16,855)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax