XML 79 R67.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 32,465 $ 110,459
Amortizable Intangible Assets, Accumulated Amortization (11,835) (90,616)
Indefinite-lived Intangible Assets, Gross Carrying Amount 322,226 303,888
Student Relationships [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 14,530 [1] 83,036
Amortizable Intangible Assets, Accumulated Amortization (7,150) [1] (78,906)
Customer Relationships [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 400 400
Amortizable Intangible Assets, Accumulated Amortization $ (170) (130)
Amortizable Intangible Assets, Weighted Average Amortization Period 10 years  
Test Prep Relationships [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount   1,029
Amortizable Intangible Assets, Accumulated Amortization   (429)
Non-compete Agreements [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 940 2,290
Amortizable Intangible Assets, Accumulated Amortization $ (799) (1,961)
Amortizable Intangible Assets, Weighted Average Amortization Period 5 years  
Curriculum/Software [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 4,038 3,092
Amortizable Intangible Assets, Accumulated Amortization $ (1,914) (2,615)
Amortizable Intangible Assets, Weighted Average Amortization Period 5 years  
Outplacement Relationships [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount   3,900
Amortizable Intangible Assets, Accumulated Amortization   (1,764)
Franchise Contracts [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 10,968 11,287
Amortizable Intangible Assets, Accumulated Amortization $ (863) (261)
Amortizable Intangible Assets, Weighted Average Amortization Period 18 years  
Trade Names [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 1,183 5,007
Amortizable Intangible Assets, Accumulated Amortization (858) (4,550)
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 70,731 48,134
Amortizable Intangible Assets, Weighted Average Amortization Period 10 years  
Trademarks [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 1,645 1,645
Ross Title IV Eligibility and Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 14,100 14,100
Intellectual Property [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 13,940 13,940
Chamberlain Title IV Eligibility and Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 1,200 1,200
Carrington Title IV Eligibility and Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 20,200 67,200
Devry Brasil Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 100,410 57,669
AUC Title IV Eligibility and Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 100,000 100,000
Clinical Agreements [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 406 418
Amortizable Intangible Assets, Accumulated Amortization $ (81) $ 0
Amortizable Intangible Assets, Weighted Average Amortization Period 15 years  
[1] 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.