Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2013

Segments [Abstract]

Schedule of Segment Reporting Information, by Segment

	For the Three Months Ended December 31,						For the Six Months Ended December 31,
	2013			2012			2013			2012
Net revenues:
The Art Institutes	$	371,474		$	411,533		$	727,989		$	791,672
Argosy University	76,640			92,312			159,788			174,232
Brown Mackie Colleges	69,463			78,274			139,649			152,246
South University	76,096			72,776			146,627			146,309
Total EDMC	$	593,673		$	654,895		$	1,174,053		$	1,264,459
EBITDA excluding certain expenses:
The Art Institutes	$	87,992		$	113,429		$	147,089		$	182,848
Argosy University	2,547			15,231			5,931			15,401
Brown Mackie Colleges	7,123			8,980			13,407			18,186
South University	12,158			9,132			17,550			16,364
Corporate and other	(22,737		)	(23,444		)	(44,727		)	(46,550		)
Total EDMC	87,083			123,328			139,250			186,249
Reconciliation to consolidated (loss) income before income taxes:
Restructuring (A)	9,452			—			11,097			9,145
Settlement-related costs	5,959			—			5,959			—
Long-lived asset impairments (B)	3,847			—			3,847			—
Depreciation and amortization	38,593			39,255			77,198			83,400
Net interest expense	31,615			31,009			63,481			62,461
(Loss) income before income taxes	$	(2,383	)	$	53,064		$	(22,332	)	$	31,243

(A) Refer to Note 7, "Accrued Liabilities," for more information on these charges.

(B) Refer to Note 4, "Property and Equipment," for more information on these charges.

Total assets of each reportable segment were as follows (in thousands):

Assets: (+)	December 31, 2013		June 30, 2013		December 31, 2012
The Art Institutes	$	1,371,173	$	1,438,028	$	1,748,715
Argosy University	204,924		257,608		242,546
Brown Mackie Colleges	190,294		231,225		190,915
South University	203,945		226,041		202,341
Corporate and other	209,752		162,391		309,301
Total EDMC	$	2,180,088	$	2,315,293	$	2,693,818