XML 89 R72.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Non-amortized intangible assets:    
Trademarks and trade names $ 273,471 $ 278,103
Amortized intangible assets:    
Other intangibles 146,856 184,854
Less: accumulated amortization and impairment (105,432) (116,495)
Net carrying amount 314,895 346,462
Trademarks and trade names    
Amortized intangible assets:    
Accumulated impairment charges $ 93,273 $ 93,273