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SCHEDULE II (Valuation and Qualifying Accounts and Reserves) (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2014
Balance at Beginning of period |  | $ 26,992 |  | $ 15,392 |  |  |
Charged to Costs and Expenses |  |  |  | 41,950 |  |  |
Charged to Other Accounts |  |  |  | 0 |  |  |
Deductions | [1] |  |  | 30,350 |  |  |
Balance at End of period |  |  |  | 26,992 |  | $ 15,392 |
Allowance for accounts receivable for refunds |  |  |  |  |  |  |
Balance at Beginning of period |  | 5,766 |  | 1,488 |  | 1,240 |
Charged to Costs and Expenses | [2] | 46,525 |  | 42,316 |  | 36,070 |
Charged to Other Accounts |  | 0 |  | 0 |  | 559 | [3]
Deductions | [4] | 50,504 |  | 38,038 |  | 36,381 |
Balance at End of period |  | 1,787 |  | 5,766 |  | 1,488 |
Allowance for accounts receivable for uncollectible accounts |  |  |  |  |  |  |
Balance at Beginning of period |  | 59,206 |  | 60,996 | [5] | 54,103 | [5]
Charged to Costs and Expenses |  | 35,496 |  | 47,587 |  | 50,600 | [5]
Charged to Other Accounts | [7] | (217) | [6] | 673 | [6] | 2,696 | [5],[8]
Deductions | [4] | 31,771 |  | 50,050 |  | 46,403 | [5]
Balance at End of period |  | 62,714 |  | 59,206 |  | 60,996 | [5]
Allowance for long-term notes receivable for uncollectible notes |  |  |  |  |  |  |
Balance at Beginning of period |  | 2,368 |  | 4,980 | [5] | 10,759 | [5]
Charged to Costs and Expenses |  | (1,217) |  | (19) |  | 1,781 | [5]
Charged to Other Accounts | [7] | (475) |  | (2,562) |  | (7,248) | [5]
Deductions |  | 0 |  | 31 | [4] | 312 | [4],[5]
Balance at End of period |  | 676 |  | 2,368 |  | 4,980 | [5]
Allowance for contributions to Perkins loan program for uncollectible loans |  |  |  |  |  |  |
Balance at Beginning of period |  | 2,562 |  | 2,562 |  | 2,562 |
Charged to Costs and Expenses |  | 0 |  | 0 |  | 0 |
Charged to Other Accounts |  | 0 |  | 0 |  | 0 |
Deductions |  | 0 |  | 0 |  | 0 |
Balance at End of period |  | 2,562 |  | 2,562 |  | 2,562 |
Deferred tax assets, valuation allowances |  |  |  |  |  |  |
Balance at Beginning of period |  | 10,552 |  | 9,002 |  | 6,538 |
Charged to Costs and Expenses |  | 0 |  | 1,550 | [9] | 2,464 | [9]
Charged to Other Accounts |  | 0 |  | 0 |  | 0 |
Deductions |  | 1,928 | [9] | 0 |  | 0 |
Balance at End of period |  | 8,624 |  | 10,552 |  | 9,002 |
Restructuring expense reserve |  |  |  |  |  |  |
Balance at Beginning of period |  | 26,992 |  | 15,392 | [5] | 13,168 | [5]
Charged to Costs and Expenses |  | 67,495 |  |  |  | 30,034 | [5]
Charged to Other Accounts |  | 0 |  |  |  | 0 | [5]
Deductions | [1] | 46,264 |  |  |  | 27,810 | [5]
Balance at End of period |  | $ 48,223 |  | $ 26,992 |  | $ 15,392 | [5]
[1] | Payments and/or adjustments of liabilities for restructuring reserve.
[2] | Amounts recorded as a reduction of revenue, including adjustment for withdrawn students.
[3] | Charged to deferred revenue accounts.
[4] | Write-offs of uncollectable amounts and cash refunds.
[5] | Fiscal year 2014 amounts for Deducted from accounts receivable for uncollectible accounts, Deducted from long-term notes receivable for uncollectible notes and Restructuring expense reserve have been changed from the fiscal year 2014 10-K presentation for correction of errors.
[6] | Effects of foreign currency translation charged to Accumulated Other Comprehensive Income (Loss).
[7] | Reclassifications between accounts.
[8] | AAI's balance charged to discontinued operations.
[9] | Adjustments to valuation allowance include an increase of $2.9 million and a decrease of $4.9 million in fiscal year 2016, an increase of $1.6 million in fiscal year 2015, and an increase of $2.5 million in fiscal year 2014.

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to accounts other than costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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