XML 32 R78.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT INFORMATION (Tabulation of Business Segment Information Based on Current Segmentation) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2019
Segment Reporting Information [Line Items]      
Total Consolidated Revenue $ 254,613 $ 236,939  
Total Consolidated Operating Income from Continuing Operations 25,741 (3,232)  
Total Consolidated Assets 2,460,324 2,349,865 $ 2,242,696
Capital Expenditures 10,436 13,321  
Total Consolidated Additions to Long-Lived Assets 10,436 13,321  
Total Consolidated Depreciation Expense 8,393 7,727  
Total Consolidated Intangible Asset Amortization Expense 2,534 1,605  
Discontinued Operations, Held-for-sale [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Assets 609,644 624,060  
Reconciliation to Consolidated Financial Statements [Member]      
Segment Reporting Information [Line Items]      
Capital Expenditures 10,436 13,321  
Total Consolidated Additions to Long-Lived Assets 10,436 13,321  
Medical and Healthcare [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 207,487 202,100  
Total Consolidated Operating Income from Continuing Operations 28,500 1,656  
Total Consolidated Assets 1,006,655 872,108  
Total Consolidated Additions to Long-Lived Assets 6,467 11,776  
Total Consolidated Depreciation Expense 7,231 6,260  
Financial Services      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 47,126 35,646  
Total Consolidated Operating Income from Continuing Operations 2,128 4,750  
Total Consolidated Assets 582,820 452,054  
Total Consolidated Additions to Long-Lived Assets 539 962  
Total Consolidated Depreciation Expense 294 367  
Total Consolidated Intangible Asset Amortization Expense 2,534 1,605  
Home Office And Other [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 0 (807)  
Total Consolidated Operating Income from Continuing Operations (4,887) (9,638)  
Total Consolidated Assets 261,205 401,643  
Total Consolidated Additions to Long-Lived Assets 3,430 583  
Total Consolidated Depreciation Expense $ 868 $ 1,100