BUSINESS COMBINATIONS (Tables)

12 Months Ended

Jun. 30, 2013

Faculdade Do Vale Do Ipojuca

Estimated Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition

The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the date of acquisition (dollars in thousands).

	At September 3, 2012
Current Assets	$	4,414
Property and Equipment		2,897
Other Long-term Assets		844
Intangible Assets		13,571
Goodwill		16,120
Total Assets Acquired		37,846
Liabilities Assumed		5,677
Net Assets Acquired	$	32,169

Acquired Intangible Assets Subject to Amortization and Values and Estimated Useful Lives

Their values and estimated useful lives by asset type are as follows (dollars in thousands):

	At September 3, 2012
	Value Assigned		Estimated Useful Lives
Student Relationships	$	2,257	5 years
Curriculum		79	2 years

American University Of Caribbean

Estimated Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition (dollars in thousands).

	At August 3, 2011
Current Assets	$	3,901
Land, Property and Equipment		35,125
Intangible Assets		131,400
Goodwill		68,321
Total Assets Acquired		238,747
Liabilities Assumed		12,844
Net Assets Acquired	$	225,903

Acquired Intangible Assets Subject to Amortization and Values and Estimated Useful Lives

The remaining acquired intangible asset was determined to be subject to amortization and its value and estimated useful life is as follows (dollars in thousands):

	At August 3, 2011
	Value Assigned		Estimated Useful Life
Student Relationships	$	14,300	4 years

Faculdade Boa Viagem

Estimated Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition (dollars in thousands).

	At February 29, 2012
Current Assets	$	548
Property and Equipment		12,822
Intangible Assets		19,108
Goodwill		14,092
Total Assets Acquired		46,570
Liabilities Assumed		22,323
Net Assets Acquired	$	24,247

Acquired Intangible Assets Subject to Amortization and Values and Estimated Useful Lives

Their values and estimated useful lives by asset type are as follows (dollars in thousands):

	At February 29, 2012
	Value Assigned		Estimated Useful Lives
Student Relationships	$	3,174	6 years
Curriculum		133	2 years

Falcon Physician Reviews

Estimated Fair Values of Assets Acquired and Liabilities Assumed at Date of Acquisition

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition (dollars in thousands).

	At April 2, 2012
Current Assets	$	670
Property and Equipment		41
Intangible Assets		2,260
Goodwill		3,699
Total Assets Acquired		6,670
Liabilities Assumed		1,288
Net Assets Acquired	$	5,382

Acquired Intangible Assets Subject to Amortization and Values and Estimated Useful Lives

Their values and estimated useful lives by asset type are as follows (dollars in thousands):

	At April 2, 2012
	Value		Estimated
	Assigned		Useful Life
Trade Name	$	50	1 yr 6 months
Curriculum		870	5 yrs
Customer Relationships		400	10 yrs
Non-competition Agreements		940	5 yrs