SCHEDULE II (Valuation and Qualifying Accounts and Reserves) (Detail) - USD ($) $ in Thousands		12 Months Ended
		Jun. 30, 2015		Jun. 30, 2014		Jun. 30, 2013
Allowance for accounts receivable for refunds
Balance at Beginning of period		$ 1,488		$ 1,240		$ 3,737
Charged to Costs and Expenses	[1]	42,316		36,070		40,201
Charged to Other Accounts		0		559	[2]	(1,019)	[2]
Deductions	[3]	38,038		36,381		41,679
Balance at End of period		5,766		1,488		1,240
Allowance for accounts receivable for uncollectible accounts
Balance at Beginning of period		60,996	[4]	54,103	[4]	55,184
Charged to Costs and Expenses		47,587		50,600	[4]	48,947
Charged to Other Accounts		673	[5],[6]	2,696	[4],[6],[7]	(521)	[5]
Deductions	[3]	50,050		46,403	[4]	49,507
Balance at End of period		59,206		60,996	[4]	54,103	[4]
Allowance for long-term notes receivable for uncollectible notes
Balance at Beginning of period		4,980	[4]	10,759	[4]	10,748
Charged to Costs and Expenses		(19)		1,781	[4]	2,506
Charged to Other Accounts		(2,562)	[6]	(7,248)	[4],[6]	0
Deductions	[3]	31		312	[4]	2,495
Balance at End of period		2,368		4,980	[4]	10,759	[4]
Allowance for contributions to Perkins loan program for uncollectible loans
Balance at Beginning of period		2,562		2,562		2,562
Charged to Costs and Expenses		0		0		0
Charged to Other Accounts		0		0		0
Deductions		0		0		0
Balance at End of period		2,562		2,562		2,562
Deferred tax assets, valuation allowances
Balance at Beginning of period		9,002		6,538		7,043
Charged to Costs and Expenses		1,550		2,464		0
Charged to Other Accounts		0		0		(505)	[8]
Deductions		0		0		0
Balance at End of period		10,552		9,002		6,538
Restructuring expense reserve
Balance at Beginning of period		15,392	[4]	13,168	[4]	5,678
Charged to Costs and Expenses		41,950		30,034	[4]	16,462
Charged to Other Accounts		0		0	[4]	0
Deductions	[9]	30,350		27,810	[4]	8,972
Balance at End of period		$ 26,992		$ 15,392	[4]	$ 13,168	[4]

[1] Amounts recorded as a reduction of revenue, including adjustment for withdrawn students.

[2] Charged to deferred revenue accounts.

[3] Write-offs of uncollectable amounts and cash refunds.

[4] Fiscal year 2014 amounts for Deducted from accounts receivable for uncollectible accounts, Deducted from long-term notes receivable for uncollectible notes and Restructuring expense reserve have been changed from the prior year presentation for correction of errors.

[5] Effects of foreign currency translation charged to Accumulated Other Comprehensive Income.

[6] Reclassifications between accounts.

[7] AAI's balance charged to discontinued operations.

[8] Change in related deferred tax balances.

[9] Payments and/or adjustments of liabilities for restructuring reserve.