XML 77 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION (Revenues and Long-Lived Assets by Geographic Area) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]        
Total Consolidated Revenue from Unaffiliated Customers $ 452,089 $ 474,221 $ 1,358,331 $ 1,371,836
Total Consolidated Long-lived Assets 569,770 585,233 569,770 585,233
Domestic Operations [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue from Unaffiliated Customers 305,639 336,927 901,261 982,656
Total Consolidated Long-lived Assets 260,101 309,281 260,101 309,281
Dominica, St. Kitts and St. Maarten [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue from Unaffiliated Customers 83,237 88,263 260,083 262,963
Total Consolidated Long-lived Assets 188,511 183,146 188,511 183,146
Brazil [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue from Unaffiliated Customers 61,810 48,063 193,437 121,405
Total Consolidated Long-lived Assets 117,412 92,779 117,412 92,779
Other [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue from Unaffiliated Customers 1,403 968 3,550 4,812
Total Consolidated Long-lived Assets 3,746 27 3,746 27
Total International [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue from Unaffiliated Customers 146,450 137,294 457,070 389,180
Total Consolidated Long-lived Assets $ 309,669 $ 275,952 $ 309,669 $ 275,952