v2.4.0.6

Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2012

Summary Of Significant Accounting Policies [Abstract]

Schedule Of Goodwill Additions

($ in millions)		Amount
Rollforward of Goodwill
Balance as of June 30, 2011		$	55.6
Acquisition of certain assets			6.7
Other adjustments			0.1
Balance as of March 31, 2012		$	62.4

Schedule Of Intangible Assets

		March 31, 2012												June 30, 2011
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Value				Gross Carrying Amount				Accumulated Amortization				Net Carrying Value
Trade names		$	24.0			$	(2.6	)		$	21.4			$	23.3			$	(1.6	)		$	21.7
Customer and distributor relationships			18.9				(3.4	)			15.5				16.5				(1.3	)			15.2
Developed technology			1.5				(0.8	)			0.7				1.5				(0.4	)			1.1
Other			0.5				(0.2	)			0.3				0.5				(0.2	)			0.3
		$	44.9			$	(7.0	)		$	37.9			$	41.8			$	(3.5	)		$	38.3

Schedule Of Fair Value Of Assets And Liabilities Measured On A Recurring Basis

		Fair Value Measurements Using:
Description		Fair Value				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Input (Level 2)				Significant Unobservable Inputs (Level 3)
		(In thousands)
Redeemable Noncontrolling Interest in Middlebury Joint Venture		$	17,200				—				—			$	17,200
Investment in Web International Education Group		$	10,000				—				—			$	10,000
Total		$	27,200				—				—			$	27,200

The following table summarizes certain fair value information at March 31, 2012 for assets and liabilities measured at fair value on a recurring basis.

		Fair Value Measurements Using:
Description		Fair Value				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Input (Level 2)				Significant Unobservable Inputs (Level 3)
		(In thousands)
Redeemable Noncontrolling Interest in Middlebury Joint Venture		$	17,200				—				—			$	17,200
Investment in Web International Education Group		$	10,000				—				—			$	10,000
Total		$	27,200				—				—			$	27,200

Schedule Of Activity Related To Fair Value Measurements Categorized As Level 3 Of Valuation Hierarchy, Valued On A Recurring Basis

		Nine Months Ended March 31, 2012
Description		Fair Value June 30, 2011				Purchases, Issuances, and Settlements				Unrealized Gains/ (Losses)				Fair Value March 31, 2012
		(In thousands)
Redeemable Noncontrolling Interest in Middlebury Joint Venture		$	17,200				—				—			$	17,200
Investment in Web International Education Group		$	10,000				—				—			$	10,000
Total		$	27,200				—				—			$	27,200

Schedule Of Calculation Of Basic And Diluted Net Income Per Share

		Three Months Ended March 31,								Nine Months Ended March 31,
		2012				2011				2012				2011
		(In thousands except shares and per share data)
Basic earnings per share computation:
Net income – K12		$	6,977			$	5,599			$	15,743			$	15,636
Amount allocated to participating Series A stockholders		$	(497	)		$	(457	)		$	(1,124	)		$	(1,241	)
Income available to common stockholders – basic		$	6,480			$	5,142			$	14,619			$	14,395
Weighted average common shares – basic historical			35,876,629				30,958,807				35,753,156				30,620,330
Basic net income per share		$	0.18			$	0.17			$	0.41			$	0.47
Dilutive earnings per share computation:
Net income – K12		$	6,977			$	5,599			$	15,743			$	15,636
Amount allocated to participating Series A stockholders		$	(497	)		$	(457	)		$	(1,124	)		$	(1,241	)
Income available to common stockholders – diluted		$	6,480			$	5,142			$	14,619			$	14,395
Share computation:
Weighted average common shares – basic historical			35,876,629				30,958,807				35,753,156				30,620,330
Effect of dilutive stock options and restricted stock awards			36,947				799,506				269,867				707,214
Weighted average common shares outstanding – diluted			35,913,576				31,758,313				36,023,023				31,327,544
Diluted net income per share		$	0.18			$	0.16			$	0.41			$	0.46

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