XML 63 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Schedule of Intangible Assets) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 75,599 $ 75,859 $ 79,910
Amortizable Intangible Assets, Accumulated Amortization (21,445) (19,839) (14,116)
Indefinite-lived Intangible Assets, Gross Carrying Amount 363,607 357,783 360,295
Student Relationships [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount 11,561 12,459 14,333
Amortizable Intangible Assets, Accumulated Amortization $ (8,860) (9,323) (8,107)
Amortizable Intangible Assets, Weighted Average Amortization Period 5 years    
Customer Relationships [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 42,900 42,900 42,900
Amortizable Intangible Assets, Accumulated Amortization $ (6,092) (4,923) (1,367)
Amortizable Intangible Assets, Weighted Average Amortization Period 10 years    
Non-compete Agreements [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 700 700 1,640
Amortizable Intangible Assets, Accumulated Amortization $ (674) (665) (1,012)
Amortizable Intangible Assets, Weighted Average Amortization Period 1 year    
Curriculum/Software [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 7,243 7,147 8,151
Amortizable Intangible Assets, Accumulated Amortization $ (2,887) (2,329) (1,635)
Amortizable Intangible Assets, Weighted Average Amortization Period 4 years    
Franchise Contracts [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 11,088 10,615 10,818
Amortizable Intangible Assets, Accumulated Amortization $ (1,643) (1,425) (1,002)
Amortizable Intangible Assets, Weighted Average Amortization Period 18 years    
Proprietary Technology [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 500 500 500
Amortizable Intangible Assets, Accumulated Amortization $ (156) (125) (31)
Amortizable Intangible Assets, Weighted Average Amortization Period 4 years    
Clinical Agreements [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 411 393 401
Amortizable Intangible Assets, Accumulated Amortization $ (116) (104) (87)
Amortizable Intangible Assets, Weighted Average Amortization Period 15 years    
Trade Names [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 1,196 1,145 1,167
Amortizable Intangible Assets, Accumulated Amortization (1,017) (945) (875)
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 111,010 109,519 110,162
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 1,645
Ross Title IV Eligibility and Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 14,100 14,100 14,100
Intellectual Property [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 13,940 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 1,200
Carrington Title IV Eligibility and Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 20,200 20,200 20,200
AUC Title IV Eligibility and Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 100,000 100,000 100,000
Adtalem Brazil Accreditation [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 101,512 $ 97,179 $ 99,048