Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Jun. 30, 2011	Dec. 31, 2010
ASSETS:
Cash and Cash Equivalents	$ 285,749	$ 447,145	$ 459,282
Marketable Securities and Investments	2,499	2,575	2,464
Restricted Cash	30,799	2,308	9,108
Accounts Receivable, Net	145,488	114,689	152,834
Deferred Income Taxes, Net	21,760	24,457	24,547
Prepaid Expenses and Other	42,485	33,476	27,517
Total Current Assets	528,780	624,650	675,752
Land, Buildings and Equipment:
Land	61,360	54,404	54,197
Buildings	366,102	314,274	297,519
Equipment	444,851	402,179	356,046
Construction In Progress	47,926	63,310	61,550
Land, Buildings and Equipment, Gross	920,239	834,167	769,312
Accumulated Depreciation	(395,331)	(365,923)	(354,353)
Land, Buildings and Equipment, Net	524,908	468,244	414,959
Other Assets:
Intangible Assets, Net	276,448	195,462	192,916
Goodwill	553,456	523,620	516,648
Perkins Program Fund, Net	13,450	13,450	13,450
Other Assets	27,290	25,077	20,858
Total Other Assets	870,644	757,609	743,872
TOTAL ASSETS	1,924,332	1,850,503	1,834,583
LIABILITIES:
Accounts Payable	51,413	63,611	62,185
Accrued Salaries, Wages and Benefits	58,792	107,829	58,349
Accrued Expenses	37,217	47,097	54,775
Advance Tuition Payments	19,701	22,362	21,531
Deferred Tuition Revenue	259,967	75,532	260,001
Total Current Liabilities	427,090	316,431	456,841
Other Liabilities:
Deferred Income Taxes, Net	64,570	69,029	43,914
Deferred Rent and Other	71,001	68,772	58,286
Total Other Liabilities	135,571	137,801	102,200
TOTAL LIABILITIES	562,661	454,232	559,041
NON-CONTROLLING INTEREST	7,632	6,755	6,035
SHAREHOLDERS' EQUITY:
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized; 66,569,000; 68,635,000 and 69,452,000 Shares Issued and Outstanding at December 31, 2011, June 30, 2011 and December 31, 2010, Respectively	740	738	735
Additional Paid-in Capital	260,755	248,418	233,371
Retained Earnings	1,423,651	1,367,972	1,208,419
Accumulated Other Comprehensive Income	4,458	15,729	13,623
Treasury Stock, at Cost (7,416,000; 5,148,000 and 4,070,000 Shares, Respectively)	(335,565)	(243,341)	(186,641)
TOTAL SHAREHOLDERS' EQUITY	1,354,039	1,389,516	1,269,507
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,924,332	$ 1,850,503	$ 1,834,583