FAIR VALUE MEASUREMENTS (Tables)

3 Months Ended

Sep. 30, 2012

Assets And Liabilities Measured At Fair Value On Recurring Basis

The following tables present DeVry’s assets and liabilities at September 30, 2012, that are measured at fair value on a recurring basis and are categorized using the fair value hierarchy (dollars in thousands).

September 30, 2012	Level 1		Level 2		Level 3
Cash and Cash Equivalents	$	247,566	$	—	$	—
Available for Sale Investments:
Marketable Securities, short-term		2,750		—		—
ATC Earn-out Liability						4,579
FAVIP Contingent Consideration						2,765
Total Financial Assets and Liabilities at Fair Value	$	250,316	$	—	$	7,344

Roll-forward of Liabilities Measured at Fair Value using Level 3 Inputs

Below is a roll-forward of liabilities measured at fair value using Level 3 inputs for the three months ended September 30, 2012 (dollars in thousands). The amount recorded as interest expense in fiscal 2013 is classified in the Interest and Other (Expense) Income section of the Consolidated Statements of Income. The amount recorded as foreign currency translation loss is classified as student services and administrative expense in the Consolidated Statements of Income.

	Long-Term Liabilities
	For the Three Months Ended September  30, 2012
Balance at Beginning of Period	$	4,361
Total Realized Losses Included in Income:
Interest Expense- ATC Accretion		69
Foreign Currency Translation Loss		149
Transfers into Level 3:
FAVIP Contingent Consideration		2,765
Balance at September 30, 2012	$	7,344