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BUSINESS COMBINATIONS (Tables)

9 Months Ended

Mar. 31, 2018

Association Of Certified Anti-Money Laundering Specialists [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).

		July 1, 2016
Current Assets		$	24,895
Property and Equipment			432
Other Long-term Assets			3,131
Intangible Assets			88,600
Goodwill			274,689
Total Assets Acquired			391,747
Liabilities Assumed			37,619
Net Assets Acquired		$	354,128

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

The values and estimated useful lives by asset type are as follows (in thousands):

 

		July 1, 2016
		Value Assigned			Estimated Useful Life
Customer Relationships		$	42,500			10 years
Curriculum			5,000			3 years
Non-compete Agreements			700			1 year
Proprietary Technology			500			4 years

Sao Judas Tadeu [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands).

		November 1, 2017
Current Assets		$	558
Property and Equipment			64
Other Long-term Assets			1,838
Intangible Assets			381
Goodwill			3,807
Total Assets Acquired			6,648
Liabilities Assumed			684
Net Assets Acquired		$	5,964

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

The value and estimated useful life by asset type is as follows (in thousands):

 

		November 1, 2017
		Value Assigned			Estimated Useful Life
Student Relationships		$	162		6 months

Edupristine [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the date of acquisition of Adtalem’s majority interest in EduPristine (in thousands).

		February 5, 2018
Current Assets		$	866
Property and Equipment			239
Other Long-term Assets			69
Goodwill			12,548
Total Assets Acquired			13,722
Liabilities Assumed			2,356
Net Assets Acquired		$	11,366

X

- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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