XML 69 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
FINANCING RECEIVABLES (Institutional Loan Balances and Related Allowances for Credit Losses) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Financing Receivables [Line Items]    
Gross Institutional Student Loans $ 69,825 $ 70,345
Allowance for Credit Losses    
Balance at Beginning of Period (20,630) (19,868)
Charge-offs and Adjustments 7,388 10,061
Recoveries (461) (1,125)
Additional Provision (7,097) (9,698)
Balance at End of Period (20,800) (20,630)
Net Institutional Student Loans $ 49,025 $ 49,715