SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Mar. 31, 2018

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the noncontrolling interest balance (in thousands):

	Three Months Ended March 31,						Nine Months Ended March 31,
	2018			2017			2018		2017
Balance at Beginning of Period	$	7,405		$	6,720		$	6,285	$	5,112
Net (Loss) Income Attributable to Noncontrolling Interest		(46	)		163			459		502
(Decrease) Increase in Redemption Value of Noncontrolling
Interest Put Options		(42	)		(283	)		573		986
Acquisition of Noncontrolling Interest in EduPristine		4,074			-			4,074		-
Balance at End of Period	$	11,391		$	6,600		$	11,391	$	6,600

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (in thousands):

	Three Months Ended March 31,				Nine Months Ended March 31,
	2018		2017		2018		2017
Weighted Average Shares Outstanding		60,352		62,811		60,970		62,695
Unvested Participating RSUs		678		855		718		855
Basic Shares		61,030		63,666		61,688		63,550
Effect of Dilutive Stock Options		935		600		786		441
Diluted Shares		61,965		64,266		62,474		63,991

Condensed Cash Flow Statement

Therefore, we changed line items on the Consolidated Statements of Cash Flows for the nine months ended March 31, 2017 based on adopting ASU 2016-09 and 2016-18 as follows (in thousands):

Net Cash Provided by Operating Activities:
Previously Reported	$	169,453
ASU 2016-09 Adjustment		2,719
ASU 2016-18 Adjustment		(2,385	)
As Currently Reported	$	169,787

Net Cash Provided by Financing Activities:
Previously Reported	$	95,116
ASU 2016-09 Adjustment		(2,719	)
As Currently Reported	$	92,397

Net Decrease in Cash, Cash Equivalents and Restricted Cash:
Previously Reported	$	(98,285	)
ASU 2016-18 Adjustment		(2,385	)
As Currently Reported	$	(100,670	)

Cash, Cash Equivalents and Restricted Cash at End of Period:
Previously Reported	$	209,879
ASU 2016-18 Adjustment		4,798
As Currently Reported	$	214,677