Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Jun. 30, 2010
Current assets:
Cash and cash equivalents	$ 403,224	$ 373,546
Restricted cash	47,513	12,842
Total cash, cash equivalents and restricted cash	450,737	386,388
Student receivables, net of allowances of $187,102 and $124,242	157,793	167,857
Notes, advances and other receivables	15,164	20,680
Inventories	9,594	11,655
Deferred income taxes	76,804	65,410
Prepaid income taxes	13,277
Other current assets	46,166	40,971
Total current assets	769,535	692,961
Property and equipment, net (Note 4)	697,377	678,846
Other long-term assets (Note 6)	46,613	93,441
Intangible assets, net (Note 5)	462,387	467,188
Goodwill (Note 5)	2,579,131	2,579,131
Total assets	4,555,043	4,511,567
Current liabilities:
Current portion of long-term debt (Note 8)	12,076	12,103
Revolving credit facility	79,000
Accounts payable	58,494	71,211
Accrued liabilities (Note 7)	135,126	178,085
Accrued income taxes		17,851
Unearned tuition	140,150	155,746
Advance payments	112,095	72,154
Total current liabilities	536,941	507,150
Long-term debt, less current portion (Note 8)	1,466,774	1,526,635
Deferred income taxes	222,684	180,934
Deferred rent	188,803	165,808
Other long-term liabilities	35,897	54,345
Shareholders' equity:
Common stock, at par	1,431	1,429
Additional paid-in capital	1,761,848	1,749,456
Treasury stock	(226,926)	(2,207)
Retained earnings	579,781	350,273
Accumulated other comprehensive loss	(12,190)	(22,256)
Total shareholders' equity	2,103,944	2,076,695
Total liabilities and shareholders' equity	$ 4,555,043	$ 4,511,567