XML 111 R96.htm IDEA: XBRL DOCUMENT v3.19.2
QUARTERLY FINANCIAL DATA (UNAUDITED) (Summary of Quarterly Data) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Quarterly Financial Data [Abstract]                      
Revenue $ 330,294 $ 308,609 $ 316,594 $ 284,190 $ 319,787 $ 310,070 $ 308,211 $ 293,143 $ 1,239,687 $ 1,231,211 $ 1,207,909
Operating (Loss) Income from Continuing Operations 71,892 46,306 70,299 (2,508) 65,167 52,504 59,919 29,886 185,989 207,476 135,498
Amounts Attributable to Adtalem Global Education:                      
(Loss) Income from Continuing Operations 51,764 36,252 52,418 (4,823) 97,413 42,905 (51,841) 25,438 135,611 113,915 119,974
(Loss) Income from Discontinued Operations (2,266) 1,653 (35,123) (4,707) (34,607) (3,571) (29,315) (12,653) (40,443) (80,146) 2,309
Net (Loss) Income Attributable to Adtalem Global Education $ 49,498 $ 37,905 $ 17,295 $ (9,530) $ 62,806 $ 39,334 $ (81,156) $ 12,785 $ 95,168 $ 33,769 $ 122,283
Basic:                      
Continuing Operations $ 0.92 $ 0.62 $ 0.89 $ (0.08) $ 1.60 $ 0.70 $ (0.85) $ 0.41 $ 2.32 $ 1.85 $ 1.89
Discontinued Operations (0.04) 0.03 (0.59) (0.08) (0.57) (0.06) (0.48) (0.20) (0.69) (1.30) 0.04
Total, basic 0.88 0.65 0.29 (0.16) 1.03 0.64 (1.33) 0.20 1.63 0.55 1.93
Diluted:                      
Continuing Operations 0.90 0.62 0.87 (0.08) 1.58 0.69 (0.85) 0.40 2.29 1.83 1.87
Discontinued Operations (0.04) 0.03 (0.59) (0.08) (0.56) (0.06) (0.48) (0.20) (0.68) (1.29) 0.04
Total, diluted $ 0.86 $ 0.64 $ 0.29 $ (0.16) $ 1.02 $ 0.63 $ (1.33) $ 0.20 1.60 0.54 1.91
Cash Dividends Declared per Common Share                 $ 0.00 $ 0.00 $ 0.18