XML 50 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Summary Of Significant Accounting Policies [Line Items]          
Reserves related to uncollectible accounts and refunds $ 33,200 $ 35,000 $ 33,200 $ 35,000 $ 30,600
Net balance of capitalized software development costs $ 8,600 $ 15,000 $ 8,600 $ 15,000 11,800
Anti-dilutive shares excluded from computations of earnings per share 1,377,000 2,643,000 1,866,000 2,808,000  
Cumulative translation losses $ 61,100 $ 51,100 $ 61,100 $ 51,100 59,400
Advertising expense 22,600 24,200 49,000 48,500  
Provisions For Refund Payments 4,600 4,000 $ 9,100 8,200  
Noncontrolling Interest, Description     Where our ownership interest is less than 100%, but greater than 50%, the noncontrolling ownership interest is reported on our Consolidated Balance Sheets.    
Impairment of Long-Lived Assets Held-for-use 19,000   $ 29,900    
Cost of Goods and Services Sold, Total 178,970 179,148 374,911 366,634  
Insurance Settlements Receivable 20,800   20,800    
Loss from Catastrophes 30,300   44,000    
Unusual or Infrequent Item, or Both, Insurance Proceeds 30,500   39,800    
Proceeds from Insurance Settlement, Operating Activities 19,000   20,800    
Discontinued Operations, Held-for-sale [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Impairment of Long-Lived Assets to be Disposed of     23,400    
Accounting Standards Update 2016-09 [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Cumulative Effect on Retained Earnings, Tax     200    
Cumulative Effect on Retained Earnings, before Tax     600    
Noncontrolling Interest          
Summary Of Significant Accounting Policies [Line Items]          
Cumulative translation losses 1,300 1,100 1,300 1,100 1,300
Educational Services          
Summary Of Significant Accounting Policies [Line Items]          
Provision for Doubtful Accounts 5,100 6,400 11,200 11,900  
Hurricane Expense [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Impairment of Long-Lived Assets Held-for-use $ 19,000   29,900    
Cost of Goods and Services Sold, Total     $ 13,400    
Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Equity Method Investment, Ownership Percentage 20.00%   20.00%    
Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Equity Method Investment, Ownership Percentage 50.00%   50.00%    
Adtalem Brazil          
Summary Of Significant Accounting Policies [Line Items]          
Ownership interest of parent in subsidiary 2.10%   2.10%    
Adtalem Global Education Inc.          
Summary Of Significant Accounting Policies [Line Items]          
Ownership interest of parent in subsidiary 97.90%   97.90%    
Cumulative translation losses $ 59,800 50,000 $ 59,800 50,000 58,100
Tax effect on unrealized gains on available-for-sale securities 400 200 400 200 300
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax $ 200 $ 100 $ 200 $ 100 $ 200