XML 35 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Institutional Loan Balances and Related Allowances for Credit Losses (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Financing Receivables [Line Items]    
Gross Institutional Student Loans $ 54,779 $ 50,025
Allowance for Credit Losses    
Balance at Beginning of Period (20,284) (16,652)
Charge-offs 10,612 10,222
Recoveries (457) (329)
Additional Provision (8,132) (13,525)
Balance at End of Period (18,261) (20,284)
Net Institutional Student Loans $ 36,518 $ 29,741