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Segment Reporting (Tables)
12 Months Ended
Jun. 30, 2012
Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 
For the Fiscal Year Ended June 30,
 
2012
2011
2010
Net revenues:
 
 
 
The Art Institutes
$
1,738,542

$
1,791,176

$
1,597,072

Argosy University
397,458

431,097

344,382

Brown Mackie Colleges
314,801

348,140

301,850

South University
310,166

317,216

265,217

Total EDMC
$
2,760,967

$
2,887,629

$
2,508,521

 
 
 
 
EBITDA excluding certain expenses:
 
 
 
The Art Institutes
$
477,466

$
531,163

$
455,188

Argosy University
56,652

97,481

66,338

Brown Mackie Colleges
62,041

96,740

98,045

South University
4,790

38,375

50,744

Corporate and other
(91,068
)
(102,159
)
(76,592
)
Total EDMC
509,881

661,600

593,723

 
 
 
 
Reconciliation to consolidated (loss) income before income taxes:
 
 
 
Goodwill and indefinite-lived intangible asset impairments
1,746,765



Loss on extinguishment of debt
9,474

11,368

47,207

Restructuring and other
11,633

610

6,776

Lease termination
2,500



Loss on EFL program loans

13,236


Management agreement termination fee


29,555

Previously deferred stock-based compensation costs


15,223

Depreciation and amortization
158,663

146,480

123,359

Net interest expense
110,330

120,694

121,456

(Loss) income before income taxes
$
(1,529,484
)
$
369,212

$
250,147

Expenditures for long-lived assets:
 
 
 
The Art Institutes
$
42,970

$
58,447

$
79,963

Argosy University
6,573

8,777

9,796

Brown Mackie Colleges
11,906

22,865

34,375

South University
9,056

6,539

13,423

Corporate and other
23,041

41,477

38,225

Total EDMC
$
93,546

$
138,105

$
175,782

 
 
 
 
 
As of June 30,
 
Assets: (1)
2012
2011
 
The Art Institutes
$
1,804,221

$
3,060,939

 
Argosy University
298,037

451,611

 
Brown Mackie Colleges
268,694

482,155

 
South University
241,982

284,259

 
Corporate and other
226,161

274,171

 
Total EDMC
$
2,839,095

$
4,553,135