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SCHEDULE II (Valuation and Qualifying Accounts and Reserves) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Deductions     $ (4,900)
Allowance for accounts receivable for refunds [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 450 $ 690 412
Charged to Costs and Expenses [1] 16,882 15,525 14,602
Charged to Other Accounts 0 0 0
Deductions [2] 16,945 15,765 14,324
Balance at End of Year 387 450 690
Allowance for accounts receivable for uncollectible accounts [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 24,570 25,524 17,848
Charged to Costs and Expenses 16,925 19,003 15,437
Charged to Other Accounts [3] (1,283) (240) (217)
Deductions [2] 12,630 19,717 7,544
Balance at End of Year 27,582 24,570 25,524
Allowance for longterm notes receivable for uncollectible notes [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 15 16 1,708
Charged to Costs and Expenses (5) (1) (1,217)
Charged to Other Accounts 0 0 (475) [4]
Deductions 0 0 0
Balance at End of Year 10 15 16
Deferred tax assets valuation allowances [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 9,456 8,624 10,552
Charged to Costs and Expenses 2,266 883 0
Charged to Other Accounts (19) 1,865 0
Deductions 207 1,916 1,928 [5]
Balance at End of Year 11,496 9,456 8,624
Restructuring expense reserve [Member]      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 46,115 48,223 26,992
Charged to Costs and Expenses 19,893 27,620 67,495
Charged to Other Accounts 0 0 0
Deductions [6] 27,081 29,728 46,264
Balance at End of Year $ 38,927 $ 46,115 $ 48,223
[1] Amounts recorded as a reduction of revenue, including adjustment for withdrawn students.
[2] Write-offs of uncollectable amounts and cash refunds.
[3] Effects of foreign currency translation charged to Accumulated Other Comprehensive Loss.
[4] Reclassification between accounts.
[5] Adjustments to valuation allowance include increase of $2.9 million and a decrease of $4.9 million in fiscal year 2016.
[6] Payments and/or adjustments of liabilities for restructuring reserve.