XML 75 R66.htm IDEA: XBRL DOCUMENT
v3.6.0.2

SEGMENT INFORMATION (Tabulation of Business Segment Information Based on Current Segmentation) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Jun. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Consolidated Revenue |  | $ 456,350 | $ 456,203 | $ 906,242 | $ 897,615 |
Total Consolidated Operating Income (Loss) |  | 4,846 | (56,377) | 37,953 | (48,132) |
Interest Income |  | 993 | 240 | 2,051 | 367 |
Interest Expense |  | (2,300) | (1,847) | (4,415) | (4,173) |
Net Interest Expense |  | (1,307) | (1,607) | (2,364) | (3,806) |
Total Consolidated Income (Loss) Before Income Taxes |  | 3,539 | (57,984) | 35,589 | (51,938) |
Total Consolidated Assets |  | 2,301,433 | 1,892,540 | 2,301,433 | 1,892,540 | $ 2,096,996
Total Consolidated Additions to Long-lived Assets |  | 9,088 | 199,004 | 384,058 | 221,757 |
Total Consolidated Depreciation |  | 18,091 | 19,693 | 35,567 | 39,370 |
Total Consolidated Amortization |  | 2,432 | 1,378 | 5,695 | 2,550 |
Reconciliation to Consolidated Financial Statements [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Capital Expenditures |  | 9,088 | 18,295 | 20,406 | 41,048 |
Increase in Capital Assets from Acquisitions |  | 0 | 13,487 | 4,913 | 13,487 |
Increase in Intangible Assets and Goodwill |  | 0 | 167,222 | 358,739 | 167,222 |
Total Consolidated Additions to Long-lived Assets |  | 9,088 | 199,004 | 384,058 | 221,757 |
Medical and Healthcare |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Consolidated Revenue |  | 233,855 | 234,374 | 470,609 | 458,358 |
Total Consolidated Operating Income (Loss) |  | 45,872 | (56,941) | 87,714 | (22,688) |
Total Consolidated Assets |  | 932,085 | 914,206 | 932,085 | 914,206 |
Total Consolidated Additions to Long-lived Assets |  | 4,100 | 7,813 | 8,610 | 18,481 |
Total Consolidated Depreciation |  | 7,921 | 8,046 | 15,590 | 15,980 |
Total Consolidated Amortization |  | 0 | 65 | 0 | 125 |
International and Professional Education |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Consolidated Revenue |  | 100,752 | 62,403 | 193,722 | 121,076 |
Total Consolidated Operating Income (Loss) |  | 13,616 | 7,846 | 17,697 | 9,884 |
Total Consolidated Assets |  | 1,041,764 | 537,397 | 1,041,764 | 537,397 |
Total Consolidated Additions to Long-lived Assets |  | 2,828 | 183,499 | 371,271 | 189,160 |
Total Consolidated Depreciation |  | 2,349 | 1,312 | 4,457 | 2,746 |
Total Consolidated Amortization |  | 2,432 | 1,313 | 5,695 | 2,425 |
Business, Technology and Management |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Consolidated Revenue |  | 122,395 | 160,212 | 243,285 | 319,678 |
Total Consolidated Operating Income (Loss) | [1] | 600 | (4,362) | (7,385) | (29,611) |
Total Consolidated Assets |  | 213,431 | 355,113 | 213,431 | 355,113 |
Total Consolidated Additions to Long-lived Assets |  | 845 | 3,346 | 1,635 | 6,529 |
Total Consolidated Depreciation |  | 4,761 | 7,156 | 9,524 | 14,465 |
Intersegment Revenue and Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Consolidated Revenue |  | (652) | (786) | (1,374) | (1,497) |
Home Office And Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Consolidated Operating Income (Loss) | [1] | (55,242) | (2,920) | (60,073) | (5,717) |
Total Consolidated Assets | [2] | 114,153 | 85,824 | 114,153 | 85,824 |
Total Consolidated Additions to Long-lived Assets |  | 1,315 | 4,346 | 2,542 | 7,587 |
Total Consolidated Depreciation |  | $ 3,060 | $ 3,179 | $ 5,996 | $ 6,179 |
[1] | Business, Technology and Management and Home Office and Other Operating Income (Loss) includes $4.1 million and $52.2 million in charges, respectively, in the three and six months ended December 31, 2016 for regulatory settlements as described in "Note 3: Regulatory Settlements."
[2] | Home Office and Other Segment Assets in fiscal year 2016 have been revised to reflect the reclassification of deferred tax assets and liabilities related to adoption of ASU No. 2015-17 "Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes."

X
- Definition Increase in capital assets from acquisition. + References No definition available. + Details
Name: | dv_IncreaseInCapitalAssetsFromAcquisition
Namespace Prefix: | dv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase in intangible assets and goodwill. + References No definition available. + Details
Name: | dv_IncreaseInIntangibleAssetsAndGoodwill
Namespace Prefix: | dv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition It represents amount of long lived assets period increase decrease during the period. + References No definition available. + Details
Name: | dv_LongLivedAssetsPeriodIncreaseDecrease
Namespace Prefix: | dv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). + References No definition available. + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.4) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestIncomeDepositsWithFinancialInstitutions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dv_AdjustmentAxis=dv_ReconciliationToConsolidatedFinancialStatementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dv_MedicalAndHealthcareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dv_InternationalKTwelveAndProfessionalEducationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dv_BusinessTechnologyAndManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dv_IntersegmentRevenuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=dv_HomeOfficeAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |