XML 100 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property And Equipment (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   $ 1,260,702,000 $ 1,251,731,000    
Less accumulated depreciation   (831,245,000) (726,106,000)    
Property and equipment, net   429,457,000 525,625,000    
Depreciation and amortization of property and equipment   146,158,000 157,871,000 151,023,000  
Capitalized Computer Software, Amortization   18,300,000 20,200,000 14,700,000  
Accelerated Depreciation     4,600,000    
Proceeds from sale of fixed assets   9,565,000 65,065,000 0  
Loss on Disposition of Property Plant Equipment   3,491,000 3,938,000 0  
Deferred Gain on Sale of Property   14,300,000     17,800,000
Property, Plant and Equipment, Disposals 6,300,000        
Restructuring charges   26,952,000 13,920,000 14,133,000  
Impairment of Leasehold   6,100,000 1,200,000    
Lease Restructuring Charge [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Restructuring charges   5,811,000 2,043,000 2,500,000  
Brown Mackie Colleges [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Number of schools impaired   3      
Minimum [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Sale Leaseback Transaction, Lease Terms   3 years      
Maximum [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Sale Leaseback Transaction, Lease Terms   15 years      
Leasehold improvements and capitalized lease costs [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   577,537,000 570,286,000    
Technology and other equipment [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   329,361,000 324,403,000    
Furniture and equipment [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   162,872,000 163,595,000    
Software [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   120,242,000 98,537,000    
Library books [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   44,604,000 44,248,000    
Building and Building Improvements [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   5,798,000 25,566,000    
Construction in progress [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   16,683,000 19,601,000    
Land [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross   $ 3,605,000 $ 5,495,000