SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reporting segment is as follows (in thousands):

	Three Months Ended December 31,						Six Months Ended December 31,
	2018			2017			2018			2017
Revenue:
Medical and Healthcare	$	212,627		$	203,297		$	414,727		$	394,582
Professional Education		42,142			30,359			77,788			70,401
Technology and Business		62,633			75,133			109,884			137,572
Home Office and Other		(808	)		(578	)		(1,615	)		(1,201	)
Total Consolidated Revenue	$	316,594		$	308,211		$	600,784		$	601,354
Operating Income (Loss) from Continuing Operations:
Medical and Healthcare	$	60,647		$	55,047		$	62,303		$	81,279
Professional Education		9,633			2,193			14,383			12,700
Technology and Business		8,471			13,991			5,726			15,852
Home Office and Other		(8,452	)		(11,312	)		(14,621	)		(20,026	)
Total Consolidated Operating Income from Continuing Operations	$	70,299		$	59,919		$	67,791		$	89,805
Segment Assets:
Medical and Healthcare	$	793,673		$	885,663		$	793,673		$	885,663
Professional Education		447,717			444,029			447,717			444,029
Technology and Business		551,501			610,803			551,501			610,803
Home Office and Other		329,332			169,718			329,332			169,718
Discontinued Operations		-			101,387			-			101,387
Total Consolidated Assets	$	2,122,223		$	2,211,600		$	2,122,223		$	2,211,600
Additions to Long-Lived Assets:
Medical and Healthcare	$	14,942		$	8,669		$	26,718		$	14,336
Professional Education		441			298			1,403			1,221
Technology and Business		1,468			12,407			3,297			15,748
Home Office and Other		3,354			2,463			3,937			4,305
Total Consolidated Additions to Long-Lived Assets	$	20,205		$	23,837		$	35,355		$	35,610
Reconciliation to Consolidated Financial Statements:
Capital Expenditures	$	20,205		$	19,700		$	35,355		$	31,473
Increase in Capital Assets from Acquisitions		-			16			-			16
Increase in Intangible Assets and Goodwill		-			4,121			-			4,121
Total Increase in Consolidated Long-Lived Assets	$	20,205		$	23,837		$	35,355		$	35,610
Depreciation Expense (1):
Medical and Healthcare	$	6,509		$	7,225		$	12,769		$	14,811
Professional Education		365			522			732			982
Technology and Business		2,369			2,458			4,684			5,223
Home Office and Other		1,312			310			2,412			677
Total Consolidated Depreciation Expense	$	10,555		$	10,515		$	20,597		$	21,693
Intangible Asset Amortization Expense:
Professional Education	$	1,605		$	1,626		$	3,211		$	3,251
Technology and Business		522			837			1,027			1,709
Total Consolidated Amortization Expense	$	2,127		$	2,463		$	4,238		$	4,960

(1) Depreciation expense for each reporting segment has been modified to current presentation to include the Home Office and Other depreciation which is allocated to each reporting segment.

Revenues and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows (in thousands):

	Three Months Ended December 31,				Six Months Ended December 31,
	2018		2017		2018		2017
Revenue from Unaffiliated Customers:
Domestic Operations	$	161,176	$	144,095	$	307,839	$	296,120
International Operations:
Dominica, St. Kitts and St. Maarten		90,394		88,236		178,841		165,614
Brazil		62,633		75,133		109,884		137,572
Other		2,391		747		4,220		2,048
Total International		155,418		164,116		292,945		305,234
Total Consolidated Revenue	$	316,594	$	308,211	$	600,784	$	601,354
Long-Lived Assets:
Domestic Operations	$	159,069	$	153,321	$	159,069	$	153,321
International Operations:
Barbados, Dominica, St. Kitts and St. Maarten		172,065		167,841		172,065		167,841
Brazil		91,653		106,884		91,653		106,884
Other		2,155		4,143		2,155		4,143
Total International		265,873		278,868		265,873		278,868
Total Consolidated Long-Lived Assets	$	424,942	$	432,189	$	424,942	$	432,189