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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Disaggregate revenue | The following tables disaggregate revenue by source (in thousands):
|  | Three Months Ended September 30, 2018 |
|  | Medical and ‎ Healthcare |  |  | Professional ‎ Education |  |  | Technology ‎ and Business |  |  | Home Office ‎ and Other |  |  | Consolidated |
Higher Education |  | $ | 201,173 |  |  | $ | - |  |  | $ | 43,841 |  |  | $ | - |  |  | $ | 245,014 |
Test Preparation |  |  | - |  |  |  | 20,502 |  |  |  | 3,410 |  |  |  | (807 | ) |  |  | 23,105 |
Certifications |  |  | - |  |  |  | 8,214 |  |  |  | - |  |  |  | - |  |  |  | 8,214 |
Conferences/Seminars |  |  | - |  |  |  | 2,868 |  |  |  | - |  |  |  | - |  |  |  | 2,868 |
Memberships/Subscriptions |  |  | - |  |  |  | 3,936 |  |  |  | - |  |  |  | - |  |  |  | 3,936 |
Other |  |  | 927 |  |  |  | 126 |  |  |  | - |  |  |  | - |  |  |  | 1,053 |
|  | $ | 202,100 |  |  | $ | 35,646 |  |  | $ | 47,251 |  |  | $ | (807 | ) |  | $ | 284,190 |
|  | Three Months Ended September 30, 2017 |
|  | Medical and ‎ Healthcare |  |  | Professional ‎ Education |  |  | Technology and ‎ Business |  |  | Home Office ‎ and Other |  |  | Consolidated |
Higher Education |  | $ | 191,285 |  |  | $ | - |  |  | $ | 57,230 |  |  | $ | - |  |  | $ | 248,515 |
Test Preparation |  |  | - |  |  |  | 20,538 |  |  |  | 5,209 |  |  |  | (623 | ) |  |  | 25,124 |
Certifications |  |  | - |  |  |  | 8,859 |  |  |  | - |  |  |  | - |  |  |  | 8,859 |
Conferences/Seminars |  |  | - |  |  |  | 7,368 |  |  |  | - |  |  |  | - |  |  |  | 7,368 |
Memberships/Subscriptions |  |  | - |  |  |  | 3,015 |  |  |  | - |  |  |  | - |  |  |  | 3,015 |
Other |  |  | - |  |  |  | 262 |  |  |  | - |  |  |  | - |  |  |  | 262 |
|  | $ | 191,285 |  |  | $ | 40,042 |  |  | $ | 62,439 |  |  | $ | (623 | ) |  | $ | 293,143 |
Reconciliation of Non-Controlling Interest Balance | The following is a reconciliation of the noncontrolling interest balance (in thousands):
|  | Three Months Ended September 30, |
|  | 2018 |  |  | 2017 |
Balance at Beginning of Period |  | $ | 9,110 |  |  | $ | 6,285 |
Net (Loss) Income Attributable to Noncontrolling Interest |  |  | (55 | ) |  |  | 131 |
(Decrease) Increase in Redemption Value of Noncontrolling Interest Put Options |  |  | (241 | ) |  |  | 150 |
Balance at End of Period |  | $ | 8,814 |  |  | $ | 6,566 |
Reconciliation of Basic Shares to Diluted Shares | The following is a reconciliation of basic shares to diluted shares (in thousands):
|  | Three Months Ended September 30, |
|  | 2018 |  |  | 2017 |
Weighted Average Shares Outstanding |  |  | 59,722 |  |  |  | 62,014 |
Unvested Participating RSUs |  |  | 606 |  |  |  | 771 |
Basic Shares |  |  | 60,328 |  |  |  | 62,785 |
Effect of Dilutive Stock Options |  |  | 874 |  |  |  | 647 |
Diluted Shares |  |  | 61,202 |  |  |  | 63,432 |

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