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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Jun. 30, 2016
Damasio Educacional [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | At February 2, 2015 |
Current Assets |  | $ | 8,015 |
Property and Equipment |  |  | 3,154 |
Other Long-term Assets |  |  | 2,246 |
Intangible Assets |  |  | 47,011 |
Goodwill |  |  | 48,637 |
Total Assets Acquired |  |  | 109,063 |
Liabilities Assumed |  |  | 27,721 |
Net Assets Acquired |  | $ | 81,342 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The remaining acquired intangible assets were determined to be subject to amortization with an average useful life of approximately eight years. The values and estimated useful lives by asset type are as follows (in thousands):
|  | At February 2, 2015 |
|  | Value Assigned |  | Estimated Useful Life |
Franchise Contracts |  | $ | 13,085 |  | 18 years |
Student Relationships |  |  | 5,294 |  | 6 years |
Test Preparation Relationships |  |  | 1,342 |  | 1 year |
Faculdade Ideal [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | At January 2, 2015 |
Current Assets |  | $ | 1,052 |
Property and Equipment |  |  | 6,049 |
Intangible Assets |  |  | 6,754 |
Goodwill |  |  | 1,399 |
Total Assets Acquired |  |  | 15,254 |
Liabilities Assumed |  |  | 15,144 |
Net Assets Acquired |  | $ | 110 |
Faculdade Martha Falcao [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | At October 1, 2014 |
Current Assets |  | $ | 890 |
Property and Equipment |  |  | 1,505 |
Other Long-term Assets |  |  | 36 |
Intangible Assets |  |  | 5,249 |
Goodwill |  |  | 10,454 |
Total Assets Acquired |  |  | 18,134 |
Liabilities Assumed |  |  | 6,675 |
Net Assets Acquired |  | $ | 11,459 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The remaining acquired intangible asset was determined to be subject to amortization with an average useful life of approximately two years. Its value and estimated useful life by asset type is as follows (in thousands):
|  | At October 1, 2014 |
|  | Value Assigned |  | Estimated Useful Life |
Curriculum |  | $ | 121 |  | 2 years |
Grupo Ibmec Educacional S A [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | At December 15, 2015 |
Current Assets |  | $ | 27,615 |
Property and Equipment |  |  | 13,487 |
Other Long-term Assets |  |  | 2,639 |
Intangible Assets |  |  | 60,634 |
Goodwill |  |  | 111,010 |
Total Assets Acquired |  |  | 215,385 |
Liabilities Assumed |  |  | 24,423 |
Net Assets Acquired |  | $ | 190,962 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The preliminary values and estimated useful lives by asset type are as follows (in thousands):
|  | At December 15, 2015 |
|  | Value Assigned |  | Estimated Useful Life |
Student Relationships |  | $ | 5,720 |  | 5 years |
Curriculum |  |  | 1,821 |  | 5 years |
Faculdade de Imperatriz [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | At June 1, 2016 |
Current Assets |  | $ | 1,057 |
Property and Equipment |  |  | 291 |
Intangible Assets |  |  | 2,652 |
Goodwill |  |  | 4,997 |
Total Assets Acquired |  |  | 8,997 |
Liabilities Assumed |  |  | 2,704 |
Net Assets Acquired |  | $ | 6,293 |
Faculdade Diferencial Integral [Member] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).
|  | At July 1, 2013 |
Current Assets |  | $ | 4,699 |
Property and Equipment |  |  | 2,037 |
Other Long-term Assets |  |  | 167 |
Intangible Assets |  |  | 17,723 |
Goodwill |  |  | 8,238 |
Total Assets Acquired |  |  | 32,864 |
Liabilities Assumed |  |  | 16,801 |
Net Assets Acquired |  | $ | 16,063 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The remaining acquired intangible asset was determined to be subject to amortization with an average useful life of approximately 15 years. Its value and estimated useful life by asset type is as follows (in thousands):
|  | At July 1, 2013 |
|  | Value Assigned |  | Estimated Useful Life |
Clinical Agreement |  | $ | 583 |  | 15 years |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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