SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Following is a tabulation of business segment information based on the segmentation for each of the years ended June 30, 2016, 2015 and 2014. Home Office and Other information is included where it is needed to reconcile segment data to the Consolidated Financial Statements (in thousands).

	For the Year Ended June 30,
	2016		2015		2014
Revenue:
Medical and Healthcare	$	936,332	$	859,477	$	769,126
International and Professional Education		299,018		258,839		228,057
Business, Technology and Management		611,132		794,162		929,948
Intersegment Revenue and Other		(2,945)		(2,535)		(3,760)
Total Consolidated Revenue	$	1,843,537	$	1,909,943	$	1,923,371
Operating Income (Loss) from Continuing Operations:
Medical and Healthcare	$	14,337	$	146,503	$	136,035
International and Professional Education		41,665		36,796		42,744
Business, Technology and Management		(46,897)		(17,658)		10,777
Home Office and Other		(21,248)		(8,731)		(8,288)
Total Consolidated Operating (Loss) Income from Continuing Operations	$	(12,143)	$	156,910	$	181,268
Interest Income (Expense):
Interest Income	$	779	$	2,063	$	1,731
Interest Expense		(5,934)		(5,313)		(3,632)
Net Interest Expense	$	(5,155)	$	(3,250)	$	(1,901)
Total Consolidated (Loss) Income from Continuing Operations Before Income Taxes	$	(17,298)	$	153,660	$	179,367
Segment Assets:
Medical and Healthcare	$	892,758	$	1,164,914	$	1,149,244
International and Professional Education		678,260		398,857		296,996
Business, Technology and Management		261,251		400,536		433,833
Home Office and Other		264,727		109,886		117,563
Total Consolidated Assets	$	2,096,996	$	2,074,193	$	1,997,636
Additions to Long-Lived Assets:
Medical and Healthcare	$	32,924	$	60,029	$	51,023
International and Professional Education		208,075		139,474		39,862
Business, Technology and Management		10,662		4,944		12,791
Home Office and Other		10,806		9,704		6,064
Total Consolidated Additions to Long-Lived Assets	$	262,467	$	214,151	$	109,740
Reconciliation to Consolidated Financial Statements
Capital Expenditures	$	69,396	$	88,707	$	79,355
Increase in Capital Assets from Acquisitions		13,778		10,921		2,257
Increase in Intangible Assets and Goodwill		179,293		114,523		28,128
Total Increase in Consolidated Long-Lived Assets	$	262,467	$	214,151	$	109,740
Depreciation Expense:
Medical and Healthcare	$	33,620	$	27,304	$	24,831
International and Professional Education		5,910		6,164		3,900
Business, Technology and Management		27,075		37,267		43,713
Home Office and Other		12,795		14,273		10,295
Total Consolidated Depreciation	$	79,400	$	85,008	$	82,739
Intangible Asset Amortization Expense:
Medical and Healthcare	$	255	$	647	$	3,647
International and Professional Education		5,192		3,442		2,772
Total Consolidated Amortization	$	5,447	$	4,089	$	6,419

Revenues and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows (in thousands):

	For the Year Ended June 30,
	2016		2015		2014
Revenue from Unaffiliated Customers:
Domestic Operations	$	1,294,487	$	1,401,301	$	1,457,430
International Operations:
Dominica, St. Kitts and St. Maarten		346,235		337,782		328,218
Brazil		196,097		159,231		125,511
Other		6,718		11,629		12,212
Total International		549,050		508,642		465,941
Consolidated	$	1,843,537	$	1,909,943	$	1,923,371
Long-Lived Assets:
Domestic Operations	$	294,641	$	356,183	$	387,081
International Operations:
Dominica, St. Kitts and St. Maarten		190,513		186,258		169,542
Brazil		106,878		54,517		48,927
Other		3,388		118		184
Total International		300,779		240,893		218,653
Consolidated	$	595,420	$	597,076	$	605,734