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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Current Assets:    
Cash and Cash Equivalents $ 196,576 $ 173,984
Marketable Securities and Investments 2,975 2,632
Restricted Cash 7,019 2,498
Accounts Receivable, Net 139,778 93,046
Deferred Income Taxes, Net 29,758 31,158
Refundable Income Taxes 154 40,278
Prepaid Expenses and Other 49,685 35,823
Current Assets of Business Held for Sale 16,219 25,008
Total Current Assets 442,164 404,427
Land, Building and Equipment:    
Land 71,122 65,172
Building 424,902 385,779
Equipment 475,656 422,590
Construction in Progress 33,724 61,752
Property, Plant and Equipment, Gross, Total 1,005,404 935,293
Accumulated Depreciation (433,747) (382,242)
Land, Building and Equipment of Business Held for Sale, Net 0 5,926
Land, Building and Equipment, Net 571,657 558,977
Other Assets:    
Intangible Assets, Net 281,998 285,220
Goodwill 508,937 549,961
Perkins Program Fund, Net 13,450 13,450
Other Assets 33,025 29,894
Total Other Assets 837,410 878,525
Other Assets of Business Held for Sale 5,787 608
TOTAL ASSETS 1,857,018 1,842,537
Current Liabilities:    
Accounts Payable 55,131 61,831
Accrued Salaries, Wages and Benefits 88,444 77,385
Accrued Expenses 74,451 76,209
Advance Tuition Payments 27,135 20,580
Deferred Tuition Revenue 70,343 77,501
Current Liabilities of Business Held for Sale 713 1,373
Total Current Liabilities 316,217 314,879
Other Liabilities:    
Deferred Income Taxes, Net 60,103 66,197
Deferred Rent and Other 82,576 96,826
Total Other Liabilities 142,679 163,023
Other Liabilities of Business Held for Sale 112 0
TOTAL LIABILITIES 459,008 477,902
COMMITMENTS AND CONTINGENCIES (NOTE 15)      
NON-CONTROLLING INTEREST 854 8,242
SHAREHOLDERS' EQUITY    
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized: 62,946,000 and 64,722,000 Shares Issued and Outstanding at June 30, 2013 and 2012, Respectively 745 741
Additional Paid-in Capital 291,269 272,962
Retained Earnings 1,575,009 1,488,988
Accumulated Other Comprehensive (Loss) Income (17,101) (5,889)
Treasury Stock, at Cost (11,581,000 and 9,386,000 Shares, Respectively) (452,766) (400,409)
TOTAL SHAREHOLDERS' EQUITY 1,397,156 1,356,393
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,857,018 $ 1,842,537