XML 44 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Summary of Income Statement Information of Operations) (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
REVENUE:        
Tuition $ 82,067 $ 111,548 $ 254,906 $ 341,678
Other Educational 8,515 7,867 22,066 20,993
Total Revenue 90,582 119,415 276,972 362,671
OPERATING COST AND EXPENSE:        
Cost of Educational Services 44,758 57,029 145,154 180,855
Student Services and Administrative Expense 42,644 54,090 128,541 156,174
Restructuring Expense 6,150 4,967 13,964 8,751
Asset Impairment Charge - Intangible and Goodwill 0 0 23,841 0
Asset Impairment Charge - Building and Equipment 5,738 0 29,129 0
Loss on Sale of Assets 0 0 230 0
Regulatory Settlements 0 0 0 4,102
Loss on Assets Held for Sale 0 0 0 4,764
Total Operating Cost and Expense 99,290 116,086 340,859 354,646
Operating (Loss) Income from Discontinued Operations (8,708) 3,329 (63,887) 8,025
Interest Income 0 0 0 20
(Loss) Income from Discontinued Operations Before Income Taxes (8,708) 3,329 (63,887) 8,045
Income Tax Benefit 3,483 377 23,854 2,329
(Loss) Income from Discontinued Operations $ (5,225) $ 3,706 $ (40,033) $ 10,374