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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Mar. 31, 2013
Current Assets:      
Cash and Cash Equivalents $ 396,815 $ 196,576 $ 278,010
Marketable Securities and Investments 3,333 2,975 2,952
Restricted Cash 8,023 7,019 7,151
Accounts Receivable, Net 161,202 139,778 171,736
Deferred Income Taxes, Net 29,458 29,758 23,962
Prepaid Expenses and Other 39,665 49,839 33,263
Current Assets of Divested Business 0 16,219 30,951
Total Current Assets 638,496 442,164 548,025
Land, Building and Equipment:      
Land 66,775 71,122 66,063
Building 454,099 424,902 389,096
Equipment 476,688 475,656 472,883
Construction in Progress 19,957 33,724 64,412
Property, Plant and Equipment, Gross, Total 1,017,519 1,005,404 992,454
Accumulated Depreciation (466,008) (433,747) (427,637)
Land, Building and Equipment of Divested Business, Net 0 0 5,146
Land, Building and Equipment, Net 551,511 571,657 569,963
Other Assets:      
Intangible Assets, Net 294,497 281,998 292,098
Goodwill 517,065 508,937 566,497
Perkins Program Fund, Net 13,450 13,450 13,450
Other Assets 33,846 33,025 27,953
Other Assets of Divested Business 0 5,787 848
Total Other Assets 858,858 843,197 900,846
TOTAL ASSETS 2,048,865 1,857,018 2,018,834
Current Liabilities:      
Accounts Payable 54,594 55,131 53,822
Accrued Salaries, Wages and Benefits 91,811 88,444 80,721
Accrued Expenses 64,723 74,451 76,408
Deferred and Advance Tuition 194,560 97,478 195,359
Current Liabilities of Divested Business 0 713 3,145
Total Current Liabilities 405,688 316,217 409,455
Other Liabilities:      
Deferred Income Taxes, Net 54,574 60,103 58,956
Deferred Rent and Other 89,095 82,576 92,283
Total Other Liabilities 143,669 142,679 151,239
Other Liabilities of Divested Business 0 112 0
TOTAL LIABILITIES 549,357 459,008 560,694
COMMITMENTS AND CONTINGENCIES (NOTE 12)         
NON-CONTROLLING INTEREST 6,189 854 9,017
SHAREHOLDERS' EQUITY      
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized: 63,465,000, 62,946,000 and 62,989,000 Shares Issued and Outstanding at March 31, 2014, June 30, 2013 and March 31, 2013, Respectively 754 745 744
Additional Paid-in Capital 311,851 291,269 285,242
Retained Earnings 1,655,283 1,575,009 1,616,850
Accumulated Other Comprehensive Loss (19,604) (17,101) (5,934)
Treasury Stock, at Cost, 11,661,000, 11,581,000 and 11,409,000 Shares, Respectively (454,965) (452,766) (447,779)
TOTAL SHAREHOLDERS' EQUITY 1,493,319 1,397,156 1,449,123
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,048,865 $ 1,857,018 $ 2,018,834