XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Effective Income Tax Rate Reconciliation, Percent 31.20% 31.90%  
Income Taxes Paid $ 747 $ 1,446  
Unrecognized Tax Benefits 5,660    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,188    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,051   $ 1,304
Minimum [Member]      
Expiration of statutes of limitations impact on UTB balance 500    
Maximum [Member]      
Expiration of statutes of limitations impact on UTB balance $ 1,500