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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Summary of Balance Sheet Information of Assets and Liabilities) (Detail) - USD ($) $ in Thousands | Sep. 30, 2018 | Jun. 30, 2018 | Sep. 30, 2017
--- | --- | --- | ---
Current Assets: |  |  |
Cash and Cash Equivalents | $ 19,880 | $ 1 | $ 649
Restricted Cash | 15,967 | 13,404 | 5,887
Accounts Receivable, Net | 39,508 | 25,294 | 37,916
Prepaid Expenses and Other Current Assets | 9,479 | 8,433 | 9,717
Total Current Assets Held for Sale | 84,834 | 47,132 | 54,169
Land, Building and Equipment Held for Sale, Net | 0 | 0 | 59,154
Noncurrent Assets: |  |  |
Intangible Assets | 0 | 0 | 21,845
Goodwill | 0 | 0 | 22,196
Perkins Program Fund, Net | 13,450 | 13,450 | 13,450
Other Assets, Net | 0 | 0 | 4,881
Total Noncurrent Assets Held for Sale | 13,450 | 13,450 | 62,372
Total Assets Held for Sale | 98,284 | 60,582 | 175,695
Current Liabilities: |  |  |
Accounts Payable | 23,570 | 24,312 | 25,276
Accrued Salaries, Wages and Benefits | 8,327 | 13,979 | 11,090
Accrued Liabilities | 5,004 | 1,514 | 8,815
Deferred Revenue | 47,289 | 16,634 | 50,041
Total Current Liabilities Held for Sale | 84,190 | 56,439 | 95,222
Noncurrent Liabilities |  |  |
Deferred Income Taxes | 216 | 216 | 915
Total Noncurrent Liabilities Held for Sale | 216 | 216 | 915
Total Liabilities Held for Sale | $ 84,406 | $ 56,655 | $ 96,137

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