XML 72 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Changes in Carrying Amount of Goodwill, by Segment) (Detail) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Goodwill [Line Items]      
Goodwill beginning balance $ 829,086 $ 832,642 $ 565,811
Purchase Accounting Adjustments   (412) (3,122)
Acquisitions 4,121   274,620
Foreign exchange rate changes (264) (3,144) (4,667)
Goodwill ending balance 832,943 829,086 832,642
Medical And Healthcare [Member]      
Goodwill [Line Items]      
Goodwill beginning balance 310,210 310,210 310,210
Purchase Accounting Adjustments   0 0
Acquisitions 0   0
Foreign exchange rate changes 0 0 0
Goodwill ending balance 310,210 310,210 310,210
Professional Education [Member]      
Goodwill [Line Items]      
Goodwill beginning balance 306,653 306,382 32,043
Purchase Accounting Adjustments   69 0
Acquisitions 0   274,620
Foreign exchange rate changes 155 202 (281)
Goodwill ending balance 306,808 306,653 306,382
Technology And Business [Member]      
Goodwill [Line Items]      
Goodwill beginning balance 212,223 216,050 223,558
Purchase Accounting Adjustments   (481) (3,122)
Acquisitions 4,121   0
Foreign exchange rate changes (419) (3,346) (4,386)
Goodwill ending balance 215,925 212,223 216,050
U.S. Traditional Postsecondary [Member]      
Goodwill [Line Items]      
Acquisitions     0
Goodwill beginning balance 185,717 185,717 185,717
Purchase Accounting Adjustments   0 0
Acquisitions 0   0
Impairments 0    
Foreign exchange rate changes 0 0 0
Goodwill ending balance 185,717 185,717 185,717
Accumulated Impairment Losses beginning balance (185,717) (185,717) (185,717)
Purchase Accounting Adjustments   0 0
Foreign exchange rate changes 0 0 0
Accumulated Impairment Losses ending balance $ (185,717) $ (185,717) $ (185,717)