SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Dec. 31, 2017

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the noncontrolling interest balance (in thousands):

	Three Months Ended December 31,				Six Months Ended December 31,
	2017		2016		2017		2016
Balance at Beginning of Period	$	6,566	$	5,043	$	6,285	$	5,112
Net Income Attributable to Noncontrolling Interest		374		342		505		339
Increase in Redemption Value of Noncontrolling
Interest Put Option		465		1,335		615		1,269
Balance at End of Period	$	7,405	$	6,720	$	7,405	$	6,720

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (in thousands):

	Three Months Ended December 31,				Six Months Ended December 31,
	2017		2016		2017		2016
Weighted Average Shares Outstanding		60,529		62,685		61,271		62,639
Unvested Participating RSUs		705		884		738		855
Basic Shares		61,234		63,569		62,009		63,494
Effect of Dilutive Stock Options		789		459		696		377
Diluted Shares		62,023		64,028		62,705		63,871

Condensed Cash Flow Statement

Therefore, we changed line items on the Consolidated Statements of Cash Flows for the six months ended December 31, 2016 based on adopting ASU 2016-09 and 2016-18 as follows (in thousands):

Net Cash Provided by Operating Activities:
Previously Reported	$	34,919
ASU 2016-09 Adjustment		2,650
ASU 2016-18 Adjustment		3,909
As Currently Reported	$	41,478

Net Cash Provided by Financing Activities:
Previously Reported	$	207,912
ASU 2016-09 Adjustment		(2,650)
As Currently Reported	$	205,262

Net Decrease in Cash, Cash Equivalents and Restricted Cash:
Previously Reported	$	(108,219)
ASU 2016-18 Adjustment		3,909
As Currently Reported	$	(104,310)

Cash, Cash Equivalents and Restricted Cash at End of Year:
Previously Reported	$	199,945
ASU 2016-18 Adjustment		11,092
As Currently Reported	$	211,037