XML 70 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2011
Mar. 31, 2012
Jun. 30, 2011
Mar. 31, 2012
American University Of Caribbean [Member]
Mar. 31, 2012
Carrington [Member]
Dec. 31, 2011
Carrington [Member]
Mar. 31, 2012
Carrington [Member]
Mar. 31, 2012
Advanced Academics [Member]
Mar. 31, 2012
Accreditation And Title IV Eligibility [Member]
Mar. 31, 2012
Accreditation And Title IV Eligibility [Member]
Carrington [Member]
Mar. 31, 2012
Carrington [Member]
Mar. 31, 2012
Faculdade Boa Viagem [Member]
Jun. 30, 2011
Indefinite-Lived Intangible Assets [Member]
Carrington [Member]
Y
Jun. 30, 2011
Reporting Unit [Member]
Carrington [Member]
Y
Mar. 31, 2012
Business, Technology And Management [Member]
Jun. 30, 2011
Business, Technology And Management [Member]
Mar. 31, 2012
Medical And Healthcare [Member]
Jun. 30, 2011
Medical And Healthcare [Member]
Mar. 31, 2012
International, K-12 And Professional Education [Member]
Jun. 30, 2011
International, K-12 And Professional Education [Member]
Intangible Assets [Line Items]                                            
Asset Divestitures       $ (413,000)                                   $ (413,000)  
Amortization expense for amortized intangible assets 2,800,000 1,500,000 4,500,000 7,800,000                                    
Indefinite-lived Intangible Assets 266,801,000 177,603,000 177,603,000 266,801,000   117,100,000               15,800,000                
Impairment loss associated with recorded goodwill or indefinite-lived intangible assets, as estimated fair values exceeded carrying amount                     41,200,000   41,200,000                  
Minimum percentage of estimated fair values of reporting units and indefinite-lived intangible assets exceeding carrying values         15.00%                                  
Term of long-term planning, in years                             5 5            
Discount rate                             14.00% 13.00%            
Goodwill, fair value                     71,100,000                      
Goodwill 567,316,000 517,822,000 517,822,000 567,316,000 523,620,000         17,100,000     151,900,000       22,196,000 22,196,000 462,088,000 427,606,000 83,032,000 73,818,000
Amount by which reporting value is less than carrying value             33,800,000   33,800,000     41,200,000                    
Percentage of revenue declined               27.00%   5.00%                        
Percentage of excess fair value over carrying value                   27.00%                        
Goodwill and asset impairment charges       75,039,000                                    
Goodwill and other intangibles impairment charges, income tax benefit             19,300,000                              
Goodwill written down       33,839,000         33,800,000                    33,839,000      
Increased in indefinite-lived intangible assets       88,700,000                                    
Acquisitions       $ 82,413,000                              $ 68,321,000   $ 14,092,000