XML 102 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
Valuation And Qualifying Accounts (Schedule Of Valuation and Qualifying Accounts) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Valuation Allowances and Reserves, Recoveries $ 1,500 $ 3,900  
Trade And Current Note Receivable Allowance [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of period 32,589 26,257 $ 25,479
Amounts Charged to Expense 7,571 993 6,573
Reductions [1] (3,829) (8,288) (8,100)
Other [2] 2,701 13,627 2,305
Balance at End of Period 39,032 32,589 $ 26,257
KBZ [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Reserves of Businesses Acquired $ 1,200    
Imago [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Reserves of Businesses Acquired   1,100  
Network1 [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Reserves of Businesses Acquired   $ 12,800  
[1] "Reductions" amounts represent write-offs for the years indicated.
[2] "Other" amounts include recoveries and the effect of foreign currency fluctuations for years ended June 30, 2016, 2015, and 2014. In addition, the amount in 2016 includes $1.5 million of recoveries and $1.2 million of accounts receivable acquired with KBZ on September 4, 2016. The amount in 2015 includes $3.9 million of recoveries, $1.1 million of accounts receivable reserves acquired with Imago Group plc on September 19, 2014, and $12.8 million of accounts receivable reserves acquired with Network 1 on January 13, 2015.