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Property and Equipment and Capitalized Software and Curriculum (Tables)
12 Months Ended
Jun. 30, 2018
Property and Equipment and Capitalized Software and Curriculum  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

June 30, 

 

    

2018

    

2017

 

 

(In thousands)

Student computers

 

$

35,375

 

$

32,867

Computer software

 

 

15,313

 

 

26,314

Computer hardware

 

 

12,889

 

 

15,927

Leasehold improvements

 

 

11,779

 

 

10,094

State testing computers

 

 

6,816

 

 

6,274

Furniture and fixtures

 

 

4,127

 

 

4,533

Office equipment

 

 

1,476

 

 

1,488

Web site development costs

 

 

 —

 

 

263

 

 

 

87,775

 

 

97,760

Less accumulated depreciation and amortization

 

 

(58,907)

 

 

(71,463)

 

 

$

28,868

 

$

26,297

 

Schedule of capitalized software

 

 

 

 

 

 

 

 

 

June 30, 

 

    

2018

    

2017

 

 

(In thousands)

Capitalized software

 

$

201,348

 

$

193,252

Less accumulated depreciation and amortization

 

 

(145,860)

 

 

(130,557)

 

 

$

55,488

 

$

62,695

 

Schedule of capitalized curriculum development costs

 

 

 

 

 

 

 

 

 

June 30, 

 

    

2018

    

2017

 

 

(In thousands)

Capitalized curriculum development costs

 

$

185,520

 

$

171,736

Less accumulated depreciation and amortization

 

 

(131,962)

 

 

(112,523)

 

 

$

53,558

 

$

59,213