FINANCING RECEIVABLES (Institutional Loan Balances and Related Allowances for Credit Losses) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
Sep. 30, 2014	Sep. 30, 2013
Financing Receivables [Line Items]
Gross Institutional Student Loans	$ 67,174	$ 64,023
Allowance for Credit Losses
Balance at Beginning of Period	(18,914)	(18,958)
Charge-offs	1,381	1,041
Recoveries	(269)	(198)
Additional Provision	(1,810)	(1,361)
Balance at End of Period	(19,612)
Net Institutional Student Loans	$ 47,562	$ 44,547

A valuation allowance for financing receivables that are expected to be uncollectible.

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-Publisher FASB

-Name Accounting Standards Codification

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Amount of recovery of financing receivables doubtful of collection that were previously charged off.

+ References

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Amount of direct write-downs of financing receivables charged against the allowance.

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Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale.

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Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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