XML 69 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
INTANGIBLE ASSETS - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2016
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Intangible Assets [Line Items]                
Amortization of Intangible Assets   $ 2,432   $ 1,378 $ 5,695   $ 2,550  
Indefinite-lived Intangible Assets, Period Increase (Decrease)         37,600      
Goodwill   854,838 $ 588,007 542,994 854,838 $ 588,007 542,994  
Intangible Assets, Net (Excluding Goodwill), Total   $ 421,528 342,856 357,901 $ 421,528 342,856 357,901  
Percentage Of Intangible Assets Including Goodwill   55.00%     55.00%      
Goodwill, Acquired During Period         $ 274,620 11,394 104,613 $ 55,915
Devry University [Member]                
Intangible Assets [Line Items]                
Fair Value In Excess Of Carrying Value Percentage 6.00%              
Goodwill   $ 22,196 22,196 22,196 $ 22,196 22,196 22,196  
Percentage of Decline In Revenue         23.90%      
Potential Impairment Of Goodwill And Intangible Assets         $ 23,800      
Percentage Of Cost Savings On Revenue Decline 90.00%              
Carrington [Member]                
Intangible Assets [Line Items]                
Goodwill   0 0 $ 5,811 0 $ 0 $ 5,811  
Potential Impairment Of Intangible Assets   $ 20,200     20,200      
Carrington [Member] | Title Four Eligibility And Accreditations [Member]                
Intangible Assets [Line Items]                
Goodwill and Intangible Asset Impairment, Total     $ 48,200          
Association Of Certified Anti-Money Laundering Specialists [Member]                
Intangible Assets [Line Items]                
Indefinite-lived Intangible Assets Acquired         39,900      
Goodwill, Acquired During Period         $ 274,600