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SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reporting segment is as follows (in thousands):

		Three Months Ended
		September 30,
		2017			2016
Revenue:
Medical and Healthcare		$	191,285		$	199,769
Professional Education			40,042			34,730
Technology and Business			62,439			58,240
U.S. Traditional Postsecondary			127,881			157,875
Home Office and Other			(622)			(722)
Total Consolidated Revenue		$	421,025		$	449,892
Operating Income (Loss):
Medical and Healthcare		$	26,232		$	43,863
Professional Education			10,507			6,057
Technology and Business			1,861			(1,976)
U.S. Traditional Postsecondary			(20,203)			(10,006)
Home Office and Other			(3,961)			(4,831)
Total Consolidated Operating Income		$	14,436		$	33,107
Segment Assets:
Medical and Healthcare		$	944,794		$	894,136
Professional Education			446,600			458,974
Technology and Business			637,302			574,860
U.S. Traditional Postsecondary			241,661			311,952
Home Office and Other			113,239			84,434
Total Consolidated Assets		$	2,383,596		$	2,324,356
Additions to Long-Lived Assets:
Medical and Healthcare		$	5,667		$	3,303
Professional Education			923			363,710
Technology and Business			3,341			4,785
U.S. Traditional Postsecondary			2,122			1,997
Home Office and Other			1,842			1,227
Total Consolidated Additions to Long-Lived Assets		$	13,895		$	375,022
Reconciliation to Consolidated Financial Statements:
Capital Expenditures		$	13,895		$	11,318
Increase in Capital Assets from Acquisitions			-			4,913
Increase in Intangible Assets and Goodwill			-			358,791
Total Increase in Consolidated Long-Lived Assets		$	13,895		$	375,022
Depreciation Expense:
Medical and Healthcare		$	6,577		$	6,478
Professional Education			238			167
Technology and Business			2,626			1,941
U.S. Traditional Postsecondary			5,358			5,954
Home Office and Other			2,173			2,936
Total Consolidated Depreciation Expense		$	16,972		$	17,476
Intangible Asset Amortization Expense:
Professional Education		$	1,625		$	1,902
Technology and Business			872			1,361
Total Consolidated Amortization Expense		$	2,497		$	3,263

Revenues and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows (in thousands):

		Three Months Ended
		September 30,
		2017			2016
Revenue from Unaffiliated Customers:
Domestic Operations		$	279,907		$	302,046
International Operations:
Dominica, St. Kitts and St. Maarten			77,378			88,304
Brazil			62,439			58,240
Other			1,301			1,302
Total International			141,118			147,846
Total Consolidated Revenue		$	421,025		$	449,892
Long-Lived Assets:
Domestic Operations		$	234,048		$	284,961
International Operations:
Dominica, St. Kitts and St. Maarten			183,919			189,235
Brazil			110,205			110,772
Other			3,950			3,416
Total International			298,074			303,423
Total Consolidated Long-Lived Assets		$	532,122		$	588,384

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ 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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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