XML 71 R92.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2019
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Segment Reporting Information [Line Items]            
Total Consolidated Revenue   $ 271,487 $ 258,703 $ 792,272 $ 749,603  
Total Consolidated Assets   2,444,020 2,148,703 2,444,020 2,148,703 $ 2,242,696
Capital Expenditures       31,934 45,269  
Restructuring expense   (1,854) (2,186) (10,339) (45,194)  
Gain on sale of assets   0 0 4,779 0  
Insurance Settlement Gain       0 15,571  
Total consolidated operating income from continuing operations   54,487 45,579 120,539 101,016  
Net other income (expense)   105,881 (3,009) 69,816 (11,913)  
Total consolidated income from continuing operations before income taxes   160,368 42,570 190,355 89,103  
Total Consolidated Additions to Long-Lived Assets   11,623 13,211 31,934 45,269  
Total Consolidated Depreciation Expense   8,549 8,813 25,773 24,726  
Total Consolidated Intangible Asset Amortization Expense   2,576 1,605 7,686 4,816  
Discontinued Operations, Held-for-sale [Member]            
Segment Reporting Information [Line Items]            
Total Consolidated Assets   490,978 557,499 490,978 557,499  
Discontinued Operations, Held-for-sale [Member] | Columbus, Ohio Campus            
Segment Reporting Information [Line Items]            
Gain on sale of assets $ 4,800          
Medical and Healthcare [Member]            
Segment Reporting Information [Line Items]            
Total Consolidated Revenue   227,344 223,575 655,011 638,302  
Total Consolidated Assets   917,657 827,452 917,657 827,452  
Restructuring expense   (810) 133 (1,354) (41,327)  
Total Consolidated Additions to Long-Lived Assets   7,274 10,978 20,108 37,696  
Total Consolidated Depreciation Expense   7,127 7,680 21,898 20,449  
Financial Services [Member]            
Segment Reporting Information [Line Items]            
Total Consolidated Revenue   44,143 35,935 137,261 113,723  
Total Consolidated Assets   577,699 446,752 577,699 446,752  
Restructuring expense       (3,116)    
Total Consolidated Additions to Long-Lived Assets   568 84 1,980 1,487  
Total Consolidated Depreciation Expense   556 480 1,438 1,212  
Total Consolidated Intangible Asset Amortization Expense   2,576 1,605 7,686 4,816  
Home Office And Other [Member]            
Segment Reporting Information [Line Items]            
Total Consolidated Revenue   0 (807)   (2,422)  
Total Consolidated Assets   457,686 317,000 457,686 317,000  
Restructuring expense   (1,044) (2,319) (5,869) (3,867)  
Total Consolidated Additions to Long-Lived Assets   3,781 2,149 9,846 6,086  
Total Consolidated Depreciation Expense   866 653 2,437 3,065  
Operating Segments [Member]            
Segment Reporting Information [Line Items]            
Total consolidated operating income from continuing operations   56,341 47,765 126,099 130,639  
Operating Segments [Member] | Medical and Healthcare [Member]            
Segment Reporting Information [Line Items]            
Total consolidated operating income from continuing operations   57,559 52,960 127,786 141,152  
Operating Segments [Member] | Financial Services [Member]            
Segment Reporting Information [Line Items]            
Total consolidated operating income from continuing operations   4,190 5,086 13,976 19,469  
Operating Segments [Member] | Home Office And Other [Member]            
Segment Reporting Information [Line Items]            
Total consolidated operating income from continuing operations   (5,408) (10,281) (15,663) (29,982)  
Segment Reconciling Items [Member]            
Segment Reporting Information [Line Items]            
Restructuring expense   (1,854) (2,186) (10,339) (45,194)  
Gain on sale of assets   0 0 4,779 0  
Insurance Settlement Gain   $ 0 $ 0 $ 0 $ 15,571