|
Commitments and Contingencies - Purchase Obligations (Details) (USD $)
In Millions, unless otherwise specified |
Jun. 30, 2014
|
Jun. 30, 2013
|
|---|---|---|
|
J. Thomas Wilson
|
||
| Purchase Commitment, Excluding Long-term Commitment [Line Items] | ||
| Business Acquisition, Contingent Consideration, Potential Cash Payment, Interest, Percentage | 52.00% | |
|
Accrued and Other Liabilities
|
||
| Purchase Commitment, Excluding Long-term Commitment [Line Items] | ||
| Accrued income taxes current | $ 1.6 | $ 1.0 |
|
Prepaid and Other Assets
|
||
| Purchase Commitment, Excluding Long-term Commitment [Line Items] | ||
| Amount of income tax liability if not paid by related party | 1.6 | 1.0 |
|
Nautilus Poplar, LLC (NP) | Maximum
|
||
| Purchase Commitment, Excluding Long-term Commitment [Line Items] | ||
| Contingent consideration potential cash payment | $ 5.0 |
| X | ||||||||||
|
- Definition
Business Combination, Contingent Consideration, Potential Cash Payment, Interest, Percentage No definition available.
|
| X | ||||||||||
|
- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|