XML 37 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
FINANCING RECEIVABLES (Institutional Loan Balances and Related Allowances for Credit Losses) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Financing Receivables [Line Items]    
Gross Institutional Student Loans $ 71,774 $ 67,174
Allowance for Credit Losses    
Balance at Beginning of Period (20,630) (19,868)
Charge-offs 1,726 1,714
Recoveries (189) (269)
Additional Provision (3,939) (2,668)
Balance at End of Period (23,032) (21,091)
Net Institutional Student Loans $ 48,742 $ 46,083