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ASSETS HELD FOR SALE | 3 Months Ended
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Sep. 30, 2017
Assets Held-for-sale, Not Part of Disposal Group [Abstract] |
ASSETS HELD FOR SALE | NOTE 2: ASSETS HELD FOR SALE During the second quarter of fiscal year 2017, management committed to a plan to sell the DeVry University and Carrington co-located campus in Pomona, California, which met criteria to be classified as an asset held for sale. This required a write-down of the assets to fair market value less costs to sell. The building is being marketed to prospective buyers and is available for immediate sale. Buyers have been identified and a sale is expected to close by March 31, 2018. Based on third party offers, management estimated the assets’ fair market values less costs to sell at approximately $11.3 million, which resulted in the carrying value exceeding the fair market value by $4.8 million. No change in fair value has occurred since the original re-valuation date. As a result, Land, Building and Equipment Held for Sale, Net of $11.3 million was recorded on the Consolidated Balance Sheets at September 30, 2017 and June 30, 2017. The assets being held for sale are classified within the U.S. Traditional Postsecondary segment.

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