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QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Jun. 30, 2016
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA (UNAUDITED) | NOTE 16: QUARTERLY FINANCIAL DATA (UNAUDITED) Summarized unaudited quarterly data for the years ended June 30, 2016 and 2015, are as follows:
|  | Quarter |  |  |  |
|  | First |  | Second |  | Third |  | Fourth |  | Total Year |
|  | (in thousands, except per share amounts) |
2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 441,413 |  | $ | 456,203 |  | $ | 474,221 |  | $ | 471,700 |  | $ | 1,843,537 |
Operating Income (Loss) |  |  | 8,247 |  |  | (56,377) |  |  | 60,847 |  |  | (24,860) |  |  | (12,143) |
Net Income (Loss) Attributable to DeVry Education Group |  | $ | 5,465 |  | $ | (50,587) |  | $ | 51,925 |  | $ | (9,969) |  | $ | (3,166) |
Earnings (Loss) per Common Share Attributable to |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
DeVry Education Group Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.08 |  | $ | (0.79) |  | $ | 0.81 |  | $ | (0.16) |  | $ | (0.05) |
Diluted |  | $ | 0.08 |  | $ | (0.79) |  | $ | 0.81 |  | $ | (0.16) |  | $ | (0.05) |
Cash Dividend Declared per Common Share |  | $ | - |  | $ | 0.18 |  | $ | - |  | $ | 0.18 |  | $ | 0.36 |
|  | Quarter |  |  |  |
|  | First |  | Second |  | Third |  | Fourth |  | Total Year |
|  | (in thousands, except per share amounts) |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 462,044 |  | $ | 484,880 |  | $ | 489,830 |  | $ | 473,189 |  | $ | 1,909,943 |
Operating Income from Continuing Operations |  |  | 24,643 |  |  | 48,970 |  |  | 49,450 |  |  | 33,847 |  |  | 156,910 |
AMOUNTS ATTRIBUTABLE TO DEVRY EDUCATION GROUP: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations |  |  | 20,440 |  |  | 42,413 |  |  | 41,544 |  |  | 29,926 |  |  | 134,323 |
Income from Discontinued Operations |  |  | - |  |  | - |  |  | 5,576 |  |  | - |  |  | 5,576 |
Net Income Attributable to DeVry Education Group |  | $ | 20,440 |  | $ | 42,413 |  | $ | 47,120 |  | $ | 29,926 |  | $ | 139,899 |
Earnings per Common Share Attributable to DeVry Education Group Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.32 |  | $ | 0.66 |  | $ | 0.65 |  | $ | 0.46 |  | $ | 2.08 |
Discontinued Operations |  |  | - |  |  | - |  |  | 0.08 |  |  | - |  |  | 0.09 |
|  | $ | 0.32 |  | $ | 0.66 |  | $ | 0.73 |  | $ | 0.46 |  | $ | 2.17 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.31 |  | $ | 0.65 |  | $ | 0.64 |  | $ | 0.46 |  | $ | 2.06 |
Discontinued Operations |  |  | - |  |  | - |  |  | 0.08 |  |  | - |  |  | 0.08 |
|  | $ | 0.31 |  | $ | 0.65 |  | $ | 0.72 |  | $ | 0.46 |  | $ | 2.14 |
Cash Dividend Declared per Common Share |  | $ | - |  | $ | 0.18 |  | $ | - |  | $ | 0.18 |  | $ | 0.36 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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