XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.2
DISCONTINUED OPERATIONS (Summary of Balance Sheet Information of Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Current Assets:    
Cash and Cash Equivalents $ 0 $ 1
Restricted Cash 0 13,404
Accounts Receivable, Net 0 25,294
Prepaid Expenses and Other Current Assets 0 8,433
Total Current Assets Held for Sale 0 47,132
Noncurrent Assets:    
Perkins Program Fund, Net 0 13,450
Total Noncurrent Assets Held for Sale 0 13,450
Total Assets Held for Sale 0 60,582
Current Liabilities:    
Accounts Payable 0 24,312
Accrued Salaries, Wages and Benefits 0 13,979
Accrued Liabilities 0 1,514
Deferred Revenue 0 16,634
Total Current Liabilities Held for Sale 0 56,439
Noncurrent Liabilities    
Deferred Income Taxes 0 216
Total Noncurrent Liabilities Held for Sale 0 216
Total Liabilities Held for Sale $ 0 $ 56,655