XML 97 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Student Receivables (Details) (USD $)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Tuition payment plan, length in months 12 months    
Accounts Receivable, Net, Noncurrent $ 29,300,000 $ 24,300,000  
Net allowances 32,183,000 27,851,000  
Student Receivables [Abstract]      
Student Receivables, Gross 415,061,000 433,392,000  
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Beginning Balance 208,248,000 250,282,000 199,357,000
Bad debt expense 141,946,000 171,850,000 163,926,000
Amounts written off (156,354,000) (213,884,000) (113,001,000)
Ending Balance 193,840,000 208,248,000 250,282,000
Private loans, aid awarded 8,700,000 400,000  
Old policy [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Student receivables collection period   36 months  
Existing policy [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Student receivables collection period 42 months    
In-School Students [Member]
     
Student Receivables [Abstract]      
Student Receivables, Gross 236,144,000 194,062,000  
Out-of-School Students [Member]
     
Student Receivables [Abstract]      
Student Receivables, Gross 63,624,000 128,375,000  
Collections [Member]
     
Student Receivables [Abstract]      
Student Receivables, Gross $ 115,293,000 $ 110,955,000