XML 23 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balance at the beginning of period - Net of Tax at Jun. 30, 2017 $ 781   $ 415,912   $ 1,881,397   $ (59,119) $ (569,932)   $ 1,669,039
Net (loss) income attributable to Adtalem Global Education         33,769         33,769
Other comprehensive income (loss), net of tax             (83,049)     (83,049)
Reclassification adjustment for realized loss on foreign currency translation adjustments                   0
Change in redeemable noncontrolling interest put option         1,872         1,872
Stock-based compensation     14,499             14,499
Net activity from stock-based compensation awards 12   24,762         (5,157)   19,617
Proceeds from stock issued under Colleague Stock Purchase Plan     76   (25)     752   803
Repurchase of common shares for treasury               (137,028)   (137,028)
Balance at the end of period - Net of Tax at Jun. 30, 2018 793 $ (596) 454,653 $ 360 1,917,373   (142,168) (711,365) $ (236) 1,519,286
Net (loss) income attributable to Adtalem Global Education         95,168         95,168
Other comprehensive income (loss), net of tax             5,259     5,259
Reclassification adjustment for realized loss on foreign currency translation adjustments                   0
Change in redeemable noncontrolling interest put option         (20)         (20)
Stock-based compensation     14,075             14,075
Net activity from stock-based compensation awards 8   17,245         (7,060)   10,193
Proceeds from stock issued under Colleague Stock Purchase Plan     88         333   421
Repurchase of common shares for treasury               (252,852)   (252,852)
Balance at the end of period - Net of Tax at Jun. 30, 2019 801   486,061 $ 381 2,012,902 $ (381) (137,290) (970,944)   1,391,530
Net (loss) income attributable to Adtalem Global Education         (85,334)         (85,334)
Other comprehensive income (loss), net of tax             (165,125)     (165,125)
Reclassification adjustment for realized loss on foreign currency translation adjustments             293,360     293,360
Change in redeemable noncontrolling interest put option                   0
Stock-based compensation     14,713             14,713
Net activity from stock-based compensation awards 6   3,668         (5,527)   (1,853)
Proceeds from stock issued under Colleague Stock Purchase Plan     (8)         27   19
Repurchase of common shares for treasury               (136,889)   (136,889)
Balance at the end of period - Net of Tax at Jun. 30, 2020 $ 807   $ 504,434   $ 1,927,568   $ (9,055) $ (1,113,333)   $ 1,310,421