XML 65 R56.htm IDEA: XBRL DOCUMENT v3.4.0.3
INTANGIBLE ASSETS - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
May. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Intangible Assets [Line Items]                  
Amortization of Intangible Assets   $ 1,412 $ 1,242   $ 3,962 $ 2,535      
Indefinite-lived Intangible Assets, Period Increase (Decrease)         45,200        
Goodwill   565,012 561,406   565,012 561,406 $ 552,329 $ 519,879 $ 508,937
Intangible Assets, Net (Excluding Goodwill), Total   $ 371,046 $ 325,000   $ 371,046 $ 325,000 $ 323,731    
Percentage Of Intangible Assets Including Goodwill   44.00%     44.00%        
Indefinite-lived Intangible Assets Acquired         $ 55,100        
Discount Rate Used For Assumption On Growth Rates And Risk       14.00%          
Implied Goodwill         5,800        
Goodwill, Impairment Loss         92,973        
Carrying Value In Excess Of Implied Goodwill       $ 93,000          
Indefinite-lived Intangible Assets [Member]                  
Intangible Assets [Line Items]                  
Fair Value In Excess Of Carrying Value Percentage 56.00%                
Grupo Ibmec [Member]                  
Intangible Assets [Line Items]                  
Goodwill   $ 108,200     108,200        
Other Assets [Member]                  
Intangible Assets [Line Items]                  
Goodwill   565,000     565,000        
Intangible Assets, Net (Excluding Goodwill), Total   371,000     371,000        
American University of the Caribbeans [Member] | Accreditation [Member]                  
Intangible Assets [Line Items]                  
Fair Value In Excess Of Carrying Value Percentage 7.00%                
Devry University [Member]                  
Intangible Assets [Line Items]                  
Fair Value In Excess Of Carrying Value Percentage 114.00%                
Goodwill   $ 22,196     $ 22,196        
Percentage of Decline In Revenue         22.90%        
Potential Impairment Of Goodwill And Intangible Assets         $ 23,800        
Percentage Of Cost Savings On Revenue Decline         90.00%        
Operating Income Shortfall Of Plan         $ 3,000        
Percentage Of Decline In Operating Income         18.40%        
Carrington [Member]                  
Intangible Assets [Line Items]                  
Fair Value In Excess Of Carrying Value Percentage       8.00%          
Impairment Of Goodwill And Intangible Assets       $ 99,500          
Impairment Income Tax Benefit       13,500          
Potential Impairment Of Goodwill And Intangible Assets       66,500          
Goodwill And Intangible Asset Impairment Net Of Tax       $ 86,000          
Carrington [Member] | Sales Revenue, Segment [Member]                  
Intangible Assets [Line Items]                  
Concentration Risk, Percentage       12.00%          
Carrington [Member] | Title Four Eligibility And Accreditations [Member]                  
Intangible Assets [Line Items]                  
Impairment of Intangible Assets       $ 6,500          
Intangible Assets Fair Value       60,700          
Carrying Value In Excess Of Fair Value Of Intangible Assets       6,500          
Goodwill, Impairment Loss       93,000          
Carrington Accreditation [Member] | Title Four Eligibility And Accreditations [Member]                  
Intangible Assets [Line Items]                  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       $ 6,500          
DeVry Group [Member] | Maximum [Member]                  
Intangible Assets [Line Items]                  
Discount Rate Used For Assumption On Growth Rates And Risk 15.00%                
DeVry Group [Member] | Minimum [Member]                  
Intangible Assets [Line Items]                  
Discount Rate Used For Assumption On Growth Rates And Risk 13.00%