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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Disaggregate revenue
The following tables disaggregate revenue by source (in thousands):
 
 
 
Three Months Ended September 30, 2018
 
 
 
Medical and

Healthcare
 
 
Professional

Education
 
 
Technology

and Business
 
 
Home Office

and Other
 
 
Consolidated
 
Higher Education
 
$
201,173
 
 
$
-
 
 
$
43,841
 
 
$
-
 
 
$
245,014
 
Test Preparation
 
 
-
 
 
 
20,502
 
 
 
3,410
 
 
 
(807
)
 
 
23,105
 
Certifications
 
 
-
 
 
 
8,214
 
 
 
-
 
 
 
-
 
 
 
8,214
 
Conferences/Seminars
 
 
-
 
 
 
2,868
 
 
 
-
 
 
 
-
 
 
 
2,868
 
Memberships/Subscriptions
 
 
-
 
 
 
3,936
 
 
 
-
 
 
 
-
 
 
 
3,936
 
Other
 
 
927
 
 
 
126
 
 
 
-
 
 
 
-
 
 
 
1,053
 
 
 
$
202,100
 
 
$
35,646
 
 
$
47,251
 
 
$
(807
)
 
$
284,190
 
 
 
 
Three Months Ended September 30, 2017
 
 
 
Medical and

Healthcare
 
 
Professional

Education
 
 
Technology and

Business
 
 
Home Office

and Other
 
 
Consolidated
 
Higher Education
 
$
191,285
 
 
$
-
 
 
$
57,230
 
 
$
-
 
 
$
248,515
 
Test Preparation
 
 
-
 
 
 
20,538
 
 
 
5,209
 
 
 
(623
)
 
 
25,124
 
Certifications
 
 
-
 
 
 
8,859
 
 
 
-
 
 
 
-
 
 
 
8,859
 
Conferences/Seminars
 
 
-
 
 
 
7,368
 
 
 
-
 
 
 
-
 
 
 
7,368
 
Memberships/Subscriptions
 
 
-
 
 
 
3,015
 
 
 
-
 
 
 
-
 
 
 
3,015
 
Other
 
 
-
 
 
 
262
 
 
 
-
 
 
 
-
 
 
 
262
 
 
 
$
191,285
 
 
$
40,042
 
 
$
62,439
 
 
$
(623
)
 
$
293,143
 
Reconciliation of Non-Controlling Interest Balance
The following is a reconciliation of the noncontrolling interest balance (in thousands):
 
 
 
Three Months Ended
September 30,
 
 
 
2018
 
 
2017
 
Balance at Beginning of Period
 
$
9,110
 
 
$
6,285
 
Net (Loss) Income Attributable to Noncontrolling Interest
 
 
(55
)
 
 
131
 
(Decrease) Increase in Redemption Value of Noncontrolling Interest Put Options
 
 
(241
)
 
 
150
 
Balance at End of Period
 
$
8,814
 
 
$
6,566
 
Reconciliation of Basic Shares to Diluted Shares
The following is a reconciliation of basic shares to diluted shares (in thousands):
 
 
 
Three Months Ended
September 30,
 
 
 
2018
 
 
2017
 
Weighted Average Shares Outstanding
 
 
59,722
 
 
 
62,014
 
Unvested Participating RSUs
 
 
606
 
 
 
771
 
Basic Shares
 
 
60,328
 
 
 
62,785
 
Effect of Dilutive Stock Options
 
 
874
 
 
 
647
 
Diluted Shares
 
 
61,202
 
 
 
63,432