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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | Intangible assets consist of the following (in thousands):
|  | As of June 30, 2016 |  |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Amortization Period |
Amortizable Intangible Assets: |  |  |  |  |  |  |  |  |
Student Relationships |  | $ | 14,530 |  | $ | (7,150) |  | (a) |
Customer Relationships |  |  | 400 |  |  | (170) |  | 10 Years |
Non-compete Agreements |  |  | 940 |  |  | (799) |  | 5 Years |
Curriculum/Software |  |  | 4,038 |  |  | (1,914) |  | 5 Years |
Franchise Contracts |  |  | 10,968 |  |  | (863) |  | 18 Years |
Clinical Agreements |  |  | 406 |  |  | (81) |  | 15 Years |
Trade Names |  |  | 1,183 |  |  | (858) |  | 10 Years |
Total |  | $ | 32,465 |  | $ | (11,835) |  |  |
Indefinite-lived Intangible Assets: |  |  |  |  |  |  |  |  |
Trade Names |  | $ | 70,731 |  |  |  |  |  |
Trademarks |  |  | 1,645 |  |  |  |  |  |
Ross Title IV Eligibility and Accreditations |  |  | 14,100 |  |  |  |  |  |
Intellectual Property |  |  | 13,940 |  |  |  |  |  |
Chamberlain Title IV Eligibility and Accreditations |  |  | 1,200 |  |  |  |  |  |
Carrington Title IV Eligibility and Accreditations |  |  | 20,200 |  |  |  |  |  |
AUC Title IV Eligibility and Accreditations |  |  | 100,000 |  |  |  |  |  |
DeVry Brasil Accreditation |  |  | 100,410 |  |  |  |  |  |
Total |  | $ | 322,226 |  |  |  |  |  |
|  | (a) | The total weighted average estimated amortization period for Student Relationships is 6 years for Faculdade Boa Viagem ("FBV"), 5 years for Centro Universitario Vale do Ipojuca ("UniFavip"), 6 years for Damasio and 5 years for Grupo Ibmec.
|  | As of June 30, 2015 |
|  | Gross Carrying Amount |  | Accumulated Amortization |
Amortizable Intangible Assets: |  |  |  |  |  |  |
Student Relationships |  | $ | 83,036 |  | $ | (78,906) |
Customer Relationships |  |  | 400 |  |  | (130) |
Test Prep Relationships |  |  | 1,029 |  |  | (429) |
Non-compete Agreements |  |  | 2,290 |  |  | (1,961) |
Curriculum/Software |  |  | 3,092 |  |  | (2,615) |
Outplacement Relationships |  |  | 3,900 |  |  | (1,764) |
Franchise Contracts |  |  | 11,287 |  |  | (261) |
Clinical Agreements |  |  | 418 |  |  | 0 |
Trade Names |  |  | 5,007 |  |  | (4,550) |
Total |  | $ | 110,459 |  | $ | (90,616) |
Indefinite-lived Intangible Assets: |  |  |  |  |  |  |
Trade Names |  | $ | 48,134 |  |  |  |
Trademarks |  |  | 1,645 |  |  |  |
Ross Title IV Eligibility and Accreditations |  |  | 14,100 |  |  |  |
Intellectual Property |  |  | 13,940 |  |  |  |
Chamberlain Title IV Eligibility and Accreditations |  |  | 1,200 |  |  |  |
Carrington Title IV Eligibility and Accreditations |  |  | 67,200 |  |  |  |
AUC Title IV Eligibility and Accreditations |  |  | 100,000 |  |  |  |
DeVry Brasil Accreditation |  |  | 57,669 |  |  |  |
Total |  | $ | 303,888 |  |  |  |
Estimated Amortization Expense for Amortized Intangible Assets | Estimated amortization expense for amortizable intangible assets by reporting unit for the next five fiscal years ending June 30, and in the aggregate, is as follows (in thousands). These amounts do not include future amortization related to the July 1, 2016, acquisition of Association of Certified Anti-Money Laundering Specialists (“ACAMS”) (See “Note 17: Subsequent Event”).
Fiscal Year |  | DeVry Brasil |  | Becker |  | Total |
2017 |  | $ | 4,769 |  | $ | 312 |  | $ | 5,081 |
2018 |  |  | 3,326 |  |  | 40 |  |  | 3,366 |
2019 |  |  | 2,290 |  |  | 40 |  |  | 2,330 |
2020 |  |  | 1,550 |  |  | 40 |  |  | 1,590 |
2021 |  |  | 945 |  |  | 40 |  |  | 985 |
Thereafter |  |  | 7,248 |  |  | 30 |  |  | 7,278 |
Changes in Carrying Amount of Goodwill, by Segment | The table below summarizes goodwill balances by reporting unit as of June 30, 2016 (in thousands):
Reporting Unit |  | As of June 30, 2016 |
American University of the Caribbean School of Medicine |  | $ | 68,321 |
Ross University School of Medicine and Ross University School of Veterinary Medicine |  |  | 237,173 |
Chamberlain College of Nursing |  |  | 4,716 |
DeVry Brasil |  |  | 223,558 |
Becker Professional Education |  |  | 32,043 |
DeVry University |  |  | 22,196 |
Total |  | $ | 588,007 |
The table below summarizes goodwill balances by reporting segment as of June 30, 2016 (in thousands):
Reporting Segment: |  | As of June 30, 2016 |
Medical and Healthcare |  | $ | 310,210 |
International and Professional Education |  |  | 255,601 |
Business, Technology and Management |  |  | 22,196 |
Total |  | $ | 588,007 |
The table below summarizes the changes in the carrying amount of goodwill, by segment as of June 30, 2016 (in thousands):
|  | Medical and Healthcare |  | International |  | Business, |  |  |  |
|  |  |  |  | Accumulated |  | and |  | Technology |  |  |  |
|  |  |  |  | Impairment |  | Professional |  | and |  |  |  |
|  | Gross |  | Losses |  | Education |  | Management |  | Total |
Balance at June 30, 2013 |  | $ | 495,927 |  | $ | (86,933) |  | $ | 77,747 |  | $ | 22,196 |  | $ | 508,937 |
Acquisitions |  |  | - |  |  | - |  |  | 9,675 |  |  | - |  |  | 9,675 |
Foreign currency exchange rate changes |  |  | - |  |  | - |  |  | 1,267 |  |  | - |  |  | 1,267 |
Balance at June 30, 2014 |  |  | 495,927 |  |  | (86,933) |  |  | 88,689 |  |  | 22,196 |  |  | 519,879 |
Acquisitions |  |  | - |  |  | - |  |  | 55,915 |  |  | - |  |  | 55,915 |
Foreign currency exchange rate changes |  |  | - |  |  | - |  |  | (23,465) |  |  | - |  |  | (23,465) |
Balance at June 30, 2015 |  |  | 495,927 |  |  | (86,933) |  |  | 121,139 |  |  | 22,196 |  |  | 552,329 |
Purchase Accounting Adjustment |  |  | - |  |  | - |  |  | 4,575 |  |  | - |  |  | 4,575 |
Acquisitions |  |  | - |  |  | - |  |  | 116,007 |  |  | - |  |  | 116,007 |
Impairments |  |  | - |  |  | (98,784) |  |  | - |  |  | - |  |  | (98,784) |
Foreign currency exchange rate changes |  |  | - |  |  | - |  |  | 13,880 |  |  | - |  |  | 13,880 |
Balance at June 30, 2016 |  | $ | 495,927 |  | $ | (185,717) |  | $ | 255,601 |  | $ | 22,196 |  | $ | 588,007 |
Summary of Indefinite-Lived Intangible Assets Balances by Reporting Segment | The table below summarizes the indefinite-lived intangible asset balances by reporting segment as of June 30, 2016 (in thousands):
Reporting Segment |  | As of June 30, 2016 |
Medical and Healthcare |  | $ | 157,700 |
International and Professional Educational |  |  | 162,881 |
Business, Technology and Management |  |  | 1,645 |
Total |  | $ | 322,226 |

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