SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reporting segment is as follows (in thousands):

	Year Ended June 30,
	2018			2017			2016
Revenue:
Medical and Healthcare	$	815,674		$	802,462		$	783,655
Professional Education		147,195			131,769			102,921
Technology and Business		270,934			276,341			196,097
Home Office and Other		(2,592	)		(2,663	)		(2,598	)
Total Consolidated Revenue	$	1,231,211		$	1,207,909		$	1,080,075
Operating Income (Loss) from Continuing Operations:
Medical and Healthcare	$	189,672		$	187,138		$	178,484
Professional Education		27,695			19,866			28,043
Technology and Business		29,431			36,204			13,580
Home Office and Other (1)		(39,322	)		(107,710	)		(64,017	)
Total Consolidated Operating Income from Continuing Operations	$	207,476		$	135,498		$	156,090
Segment Assets:
Medical and Healthcare	$	988,920		$	905,741		$	834,975
Professional Education		456,589			451,261			91,741
Technology and Business		547,110			606,563			583,020
Home Office and Other		291,760			186,217			386,617
Discontinued Operations		60,582			165,236			200,643
Total Consolidated Assets	$	2,344,961		$	2,315,018		$	2,096,996
Additions to Long-Lived Assets:
Medical and Healthcare	$	34,099		$	15,774		$	25,645
Professional Education		15,063			364,275			1,120
Technology and Business		25,998			19,222			206,955
Home Office and Other		10,675			6,477			10,806
Total Consolidated Additions to Long-Lived Assets	$	85,835		$	405,748		$	244,526
Reconciliation to Consolidated Financial Statements
Capital Expenditures	$	66,530		$	42,508		$	51,455
Increase in Capital Assets from Acquisitions		381			4,913			13,778
Increase in Intangible Assets and Goodwill		18,924			358,327			179,293
Total Increase in Consolidated Long-Lived Assets	$	85,835		$	405,748		$	244,526
Depreciation Expense (2):
Medical and Healthcare	$	29,731		$	31,938		$	33,795
Professional Education		1,999			1,869			1,550
Technology and Business		10,282			10,117			5,444
Home Office and Other		1,274			1,881			2,530
Total Consolidated Depreciation Expense	$	43,286		$	45,805		$	43,319
Intangible Asset Amortization Expense:
Professional Education	$	6,501		$	7,482		$	563
Technology and Business		3,037			3,687			4,629
Total Consolidated Amortization Expense	$	9,538		$	11,169		$	5,192

(1) Home Office and Other Operating Loss includes $52.2 million in charges in the year ended June 30, 2017 for regulatory settlements as described in "Note 3: Regulatory Settlements."

(2) Depreciation expense for each reporting segment has been modified to current presentation to include the Home Office and Other depreciation which is allocated to each reporting segment.

Revenues and Long-Lived Assets by Geographic Area

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

	Year Ended June 30,
	2018		2017		2016
Revenue from Unaffiliated Customers:
Domestic Operations	$	610,967	$	585,865	$	531,025
International Operations:
Dominica, St. Kitts and St. Maarten		342,831		340,861		346,235
Brazil		270,934		276,341		196,097
Other		6,479		4,842		6,718
Total International		620,244		622,044		549,050
Total Consolidated Revenue	$	1,231,211	$	1,207,909	$	1,080,075
Long-Lived Assets:
Domestic Operations	$	148,724	$	164,324	$	191,966
International Operations:
Dominica, St. Kitts and St. Maarten		182,701		190,843		190,513
Brazil		94,467		104,497		106,878
Other		2,021		3,378		3,388
Total International		279,189		298,718		300,779
Total Consolidated Long-Lived Assets	$	427,913	$	463,042	$	492,745