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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Summary of Balance Sheet Information of Assets and Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current Assets: |  |  |
Cash and Cash Equivalents | $ 902 | $ 1,553 | $ 2,085
Restricted Cash | 5,880 | 4,358 | 5,470
Accounts Receivable, Net | 11,206 | 11,957 | 22,296
Prepaid Expenses and Other | 10,138 | 5,748 | 7,351
Total Current Assets Held for Sale | 28,126 | 23,616 | 37,202
Land, Building and Equipment Held for Sale, Net | 0 | 37,904 | 39,967
Other Assets: |  |  |
Intangible Assets | 0 | 1,645 | 1,645
Goodwill | 0 | 22,196 | 22,196
Perkins Program Fund, Net | 13,450 | 13,450 | 13,450
Other Assets, Net | 0 | 999 | 813
Total Other Assets Held for Sale | 13,450 | 38,290 | 38,104
Total Assets Held for Sale | 41,576 | 99,810 | 115,273
Current Liabilities: |  |  |
Accounts Payable | 14,713 | 17,868 | 15,770
Accrued Salaries, Wages and Benefits | 10,223 | 14,580 | 14,184
Accrued Liabilities | 7,287 | 8,937 | 7,216
Deferred Revenue | 4,246 | 1,788 | 8,557
Total Current Liabilities Held for Sale | 36,469 | 43,173 | 45,727
Total Liabilities Held for Sale | $ 36,469 | $ 43,173 | $ 45,727

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