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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA | Summarized unaudited quarterly data for the years ended June 30, 2018 and 2017, are as follows:
|  | Quarter |  |  |  |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Total Year |
|  | (in thousands, except per share amounts) |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 293,143 |  |  | $ | 308,211 |  |  | $ | 310,070 |  |  | $ | 319,787 |  |  | $ | 1,231,211 |
Operating Income from Continuing Operations |  | $ | 29,886 |  |  | $ | 59,918 |  |  | $ | 52,505 |  |  | $ | 65,167 |  |  | $ | 207,476 |
Amounts Attributable to Adtalem Global Education: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations |  | $ | 25,438 |  |  | $ | (51,841 | ) |  | $ | 42,905 |  |  | $ | 97,413 |  |  | $ | 113,915 |
Loss from Discontinued Operations |  | $ | (12,653 | ) |  | $ | (29,315 | ) |  | $ | (3,571 | ) |  | $ | (34,607 | ) |  | $ | (80,146 | )
Net Income (Loss) Attributable to Adtalem Global Education |  | $ | 12,785 |  |  | $ | (81,156 | ) |  | $ | 39,334 |  |  | $ | 62,806 |  |  | $ | 33,769 |
Earnings (Loss) per Common Share Attributable to Adtalem Global Education Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.41 |  |  | $ | (0.85 | ) |  | $ | 0.70 |  |  | $ | 1.60 |  |  | $ | 1.85 |
Discontinued Operations |  | $ | (0.20 | ) |  | $ | (0.48 | ) |  | $ | (0.06 | ) |  | $ | (0.57 | ) |  | $ | (1.30 | )
Total |  | $ | 0.20 |  |  | $ | (1.33 | ) |  | $ | 0.64 |  |  | $ | 1.03 |  |  | $ | 0.55 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.40 |  |  | $ | (0.85 | ) |  | $ | 0.69 |  |  | $ | 1.58 |  |  | $ | 1.83 |
Discontinued Operations |  | $ | (0.20 | ) |  | $ | (0.48 | ) |  | $ | (0.06 | ) |  | $ | (0.56 | ) |  | $ | (1.29 | )
Total |  | $ | 0.20 |  |  | $ | (1.33 | ) |  | $ | 0.63 |  |  | $ | 1.02 |  |  | $ | 0.54 |
|  | Quarter |  |  |  |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  | Total Year |
|  | (in thousands, except per share amounts) |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 292,042 |  |  | $ | 301,513 |  |  | $ | 299,138 |  |  | $ | 315,216 |  |  | $ | 1,207,909 |
Operating Income from Continuing Operations |  | $ | 35,127 |  |  | $ | 3,164 |  |  | $ | 45,466 |  |  | $ | 51,741 |  |  | $ | 135,498 |
Amounts Attributable to Adtalem Global Education: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations |  | $ | 26,994 |  |  | $ | 11,746 |  |  | $ | 38,332 |  |  | $ | 42,902 |  |  | $ | 119,974 |
(Loss) Income from Discontinued Operations |  | $ | (1,842 | ) |  | $ | 2,667 |  |  | $ | 1,527 |  |  | $ | (43 | ) |  | $ | 2,309 |
Net Income Attributable to Adtalem Global Education |  | $ | 25,152 |  |  | $ | 14,413 |  |  | $ | 39,859 |  |  | $ | 42,859 |  |  | $ | 122,283 |
Earnings (Loss) per Common Share Attributable to Adtalem Global Education Shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.43 |  |  | $ | 0.18 |  |  | $ | 0.60 |  |  | $ | 0.68 |  |  | $ | 1.89 |
Discontinued Operations |  | $ | (0.03 | ) |  | $ | 0.04 |  |  | $ | 0.02 |  |  | $ | (0.00 | ) |  | $ | 0.04 |
Total |  | $ | 0.40 |  |  | $ | 0.23 |  |  | $ | 0.63 |  |  | $ | 0.68 |  |  | $ | 1.93 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.42 |  |  | $ | 0.18 |  |  | $ | 0.60 |  |  | $ | 0.67 |  |  | $ | 1.87 |
Discontinued Operations |  | $ | (0.03 | ) |  | $ | 0.04 |  |  | $ | 0.02 |  |  | $ | (0.00 | ) |  | $ | 0.04 |
Total |  | $ | 0.39 |  |  | $ | 0.23 |  |  | $ | 0.62 |  |  | $ | 0.67 |  |  | $ | 1.91 |
Cash Dividends Declared per Common Share |  | $ | - |  |  | $ | 0.18 |  |  | $ | - |  |  | $ | - |  |  | $ | 0.18 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
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