XML 75 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Tabulation of Business Segment Information Based on Current Segmentation) (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Segment Reporting Information [Line Items]      
Total Consolidated Revenue $ 421,025 $ 449,892  
Total Consolidated Operating Income 14,436 33,107  
Total Consolidated Assets 2,383,596 2,324,356 $ 2,314,035
Total Consolidated Additions to Long-Lived Assets 13,895 375,022  
Total Consolidated Depreciation Expense 16,972 17,476  
Total Consolidated Amortization Expense 2,497 3,263  
Reconciliation to Consolidated Financial Statements [Member]      
Segment Reporting Information [Line Items]      
Capital Expenditures 13,895 11,318  
Increase in Capital Assets from Acquisitions 0 4,913  
Increase in Intangible Assets and Goodwill 0 358,791  
Total Consolidated Additions to Long-Lived Assets 13,895 375,022  
Medical and Healthcare [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 191,285 199,769  
Total Consolidated Operating Income 26,232 43,863  
Total Consolidated Assets 944,794 894,136  
Total Consolidated Additions to Long-Lived Assets 5,667 3,303  
Total Consolidated Depreciation Expense 6,577 6,478  
Professional Education [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 40,042 34,730  
Total Consolidated Operating Income 10,507 6,057  
Total Consolidated Assets 446,600 458,974  
Total Consolidated Additions to Long-Lived Assets 923 363,710  
Total Consolidated Depreciation Expense 238 167  
Total Consolidated Amortization Expense 1,625 1,902  
Technology And Business [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 62,439 58,240  
Total Consolidated Operating Income 1,861 (1,976)  
Total Consolidated Assets 637,302 574,860  
Total Consolidated Additions to Long-Lived Assets 3,341 4,785  
Total Consolidated Depreciation Expense 2,626 1,941  
Total Consolidated Amortization Expense 872 1,361  
U.S. Traditional Postsecondary [Member]      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue 127,881 157,875  
Total Consolidated Operating Income (20,203) (10,006)  
Total Consolidated Assets 241,661 311,952  
Total Consolidated Additions to Long-Lived Assets 2,122 1,997  
Total Consolidated Depreciation Expense 5,358 5,954  
Home Office And Other      
Segment Reporting Information [Line Items]      
Total Consolidated Revenue (622) (722)  
Total Consolidated Operating Income (3,961) (4,831)  
Total Consolidated Assets 113,239 84,434  
Total Consolidated Additions to Long-Lived Assets 1,842 1,227  
Total Consolidated Depreciation Expense $ 2,173 $ 2,936