RESTRUCTURING CHARGES (Tables)

9 Months Ended

Mar. 31, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

These pre-tax restructuring charges by segment were as follows (in thousands):

	Three Months Ended March 31, 2017						Nine Months Ended March 31, 2017
	Real		Termination				Real		Termination
	Estate		Benefits		Total		Estate		Benefits		Total
Medical and Healthcare	$	137	$	530	$	667	$	137	$	530	$	667
U.S. Traditional Postsecondary		2,347		3,345		5,692		9,835		3,345		13,180
Home Office and Other		(222)		1,634		1,412		1,706		2,315		4,021
Total	$	2,262	$	5,509	$	7,771	$	11,678	$	6,190	$	17,868

	Three Months Ended March 31, 2016						Nine Months Ended March 31, 2016
	Real		Termination				Real		Termination
	Estate		Benefits		Total		Estate		Benefits		Total
Professional Education	$	300	$	-	$	300	$	300	$	-	$	300
U.S. Traditional Postsecondary		729		1,844		2,573		31,901		7,669		39,570
Total	$	1,029	$	1,844	$	2,873	$	32,201	$	7,669	$	39,870

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the separation and restructuring plan activity for the fiscal years 2017 and 2016, for which cash payments are required (in thousands):

Liability balance at June 30, 2015	$	26,992
Increase in liability (separation and other charges)		67,495
Reduction in liability (payments and adjustments)		(46,264)
Liability balance at June 30, 2016		48,223
Increase in liability (separation and other charges)		14,889
Reduction in liability (payments and adjustments)		(23,074)
Liability balance at March 31, 2017	$	40,038