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SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reporting segment is as follows (in thousands):

		Three Months Ended September 30,
		2018				2017
Revenue:
Medical and Healthcare		$	202,100			$	191,285
Professional Education			35,646				40,042
Technology and Business			47,251				62,439
Home Office and Other			(807	)			(623	)
Total Consolidated Revenue		$	284,190			$	293,143
Operating Income (Loss) from Continuing Operations:
Medical and Healthcare		$	1,656			$	26,232
Professional Education			4,750				10,507
Technology and Business			(2,745	)			1,861
Home Office and Other			(6,169	)			(8,714	)
Total Consolidated Operating (Loss) Income from Continuing Operations		$	(2,508	)		$	29,886
Segment Assets:
Medical and Healthcare		$	872,108			$	951,208
Professional Education			452,054				446,600
Technology and Business			526,873				637,302
Home Office and Other			400,546				173,706
Discontinued Operations			98,284				175,695
Total Consolidated Assets		$	2,349,865			$	2,384,511
Additions to Long-Lived Assets:
Medical and Healthcare		$	11,776			$	5,667
Professional Education			962				923
Technology and Business			1,829				3,341
Home Office and Other			583				1,842
Total Consolidated Additions to Long-Lived Assets		$	15,150			$	11,773
Reconciliation to Consolidated Financial Statements:
Capital Expenditures		$	15,150			$	11,773
Total Increase in Consolidated Long-Lived Assets		$	15,150			$	11,773
Depreciation Expense (1):
Medical and Healthcare		$	6,260			$	7,586
Professional Education			367				460
Technology and Business			2,315				2,765
Home Office and Other			1,100				367
Total Consolidated Depreciation Expense		$	10,042			$	11,178
Intangible Asset Amortization Expense:
Professional Education		$	1,605			$	1,625
Technology and Business			505				872
Total Consolidated Amortization Expense		$	2,110			$	2,497

(1) Depreciation expense for each reporting segment has been modified to current presentation to include the Home Office and Other depreciation which is allocated to each reporting segment. 

Revenues and Long-Lived Assets by Geographic Area

 Revenue and long-lived assets by geographic area are as follows (in thousands):

		Three Months Ended September 30,
		2018				2017
Revenue from Unaffiliated Customers:
Domestic Operations		$	146,662			$	152,025
International Operations:
Dominica, St. Kitts and St. Maarten			88,447				77,378
Brazil			47,251				62,439
Other			1,830				1,301
Total International			137,528				141,118
Total Consolidated Revenue		$	284,190			$	293,143
Long-Lived Assets:
Domestic Operations		$	152,427			$	156,563
International Operations:
Barbados, Dominica, St. Kitts and St. Maarten			161,136				183,919
Brazil			89,494				110,205
Other			2,012				3,950
Total International			252,642				298,074
Total Consolidated Long-Lived Assets		$	405,069			$	454,637

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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