RESTRUCTURING CHARGES (Tables)

6 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

 

	Three Months Ended December 31, 2017						Six Months Ended December 31, 2017
	Real Estate		Termination Benefits		Total		Real Estate		Termination Benefits		Total
Medical and Healthcare	$	-	$	-	$	-	$	26	$	86	$	112
U.S. Traditional Postsecondary		830		298		1,128		1,722		656		2,378
Home Office and Other		160		1,266		1,426		(465)		2,916		2,451
Total	$	990	$	1,564	$	2,554	$	1,283	$	3,658	$	4,941

	Three Months Ended December 31, 2016						Six Months Ended December 31, 2016
	Real Estate		Termination Benefits		Total		Real Estate		Termination Benefits		Total
U.S. Traditional Postsecondary	$	2,335	$	-	$	2,335	$	3,703	$	-	$	3,703
Home Office and Other		266		362		628		1,929		681		2,610
Total	$	2,601	$	362	$	2,963	$	5,632	$	681	$	6,313

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the separation and restructuring plan activity for the fiscal years 2018 and 2017, for which cash payments are required (in thousands):

Liability balance at June 30, 2016	$	48,223
Increase in liability (separation and other charges)		27,620
Reduction in liability (payments and adjustments)		(29,728)
Liability balance at June 30, 2017		46,115
Increase in liability (separation and other charges)		11,954
Reduction in liability (payments and adjustments)		(16,304)
Liability balance at December 31, 2017	$	41,765