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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of change in the net carrying amount of goodwill | The change in the net carrying amount of Goodwill from December 31, 2015 through December 31, 2017 was composed of the following items:
| Brazil | Mexico | Andean & Iberian | Central America & U.S. Campuses | EMEAA | Online & Partnerships | Total
Balance at December 31, 2015 | $ | 417,938 |  | $ | 578,350 |  | $ | 292,219 |  | $ | 53,138 |  | $ | 314,466 |  | $ | 459,786 |  | $ | 2,115,897 |
Acquisitions | — |  | — |  | — |  | — |  | — |  | — |  | — |
Dispositions | — |  | — |  | — |  | — |  | (148,264 | ) | — |  | (148,264 | )
Re-allocation of goodwill for segment change | — |  | — |  | — |  | 4,867 |  | (4,867 | ) | — |  | — |
Impairments | — |  | — |  | — |  | — |  | (23,465 | ) | — |  | (23,465 | )
Currency translation adjustments | 83,117 |  | (97,365 | ) | 5,300 |  | — |  | (756 | ) | — |  | (9,704 | )
Adjustments to prior acquisitions | — |  | — |  | — |  | — |  | — |  | — |  | — |
Balance at December 31, 2016 | $ | 501,055 |  | $ | 480,985 |  | $ | 297,519 |  | $ | 58,005 |  | $ | 137,114 |  | $ | 459,786 |  | $ | 1,934,464 |
Acquisitions | — |  | — |  | — |  | — |  | 3,584 |  | — |  | 3,584 |
Dispositions | — |  | — |  | — |  | — |  | (488 | ) | — |  | (488 | )
Reclassification to Long-term assets held for sale | — |  | — |  | — |  | — |  | (32,740 | ) | — |  | (32,740 | )
Impairments | — |  | — |  | — |  | — |  | — |  | — |  | — |
Currency translation adjustments | (7,682 | ) | 22,388 |  | 24,243 |  | — |  | 9,943 |  | 954 |  | 49,846 |
Adjustments to prior acquisitions | — |  | — |  | — |  | — |  | — |  | — |  | — |
Balance at December 31, 2017 | $ | 493,373 |  | $ | 503,373 |  | $ | 321,762 |  | $ | 58,005 |  | $ | 117,413 |  | $ | 460,740 |  | $ | 1,954,666 |
Summary of identifiable intangible assets | The following table summarizes our identifiable intangible assets as of December 31, 2017:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Amortization Period (Yrs)
Subject to amortization: |  |  |  |  |  |  |
Student rosters | $ | 98,266 |  |  | $ | (96,558 | ) |  | $ | 1,708 |  |  | 1.8 |
Other | 82,790 |  |  | (48,571 | ) |  | 34,219 |  |  | 11.4 |
Not subject to amortization: |  |  |  |  |  |  |
Tradenames | 1,295,614 |  |  | — |  |  | 1,295,614 |  |  | — |
Total | $ | 1,476,670 |  |  | $ | (145,129 | ) |  | $ | 1,331,541 |  |  |
The following table summarizes our identifiable intangible assets as of December 31, 2016:
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Amortization Period (Yrs)
Subject to amortization: |  |  |  |  |  |  |
Student rosters | $ | 96,712 |  |  | $ | (92,567 | ) |  | $ | 4,145 |  |  | 2.7 |
Other | 82,000 |  |  | (39,445 | ) |  | 42,555 |  |  | 11.8 |
Not subject to amortization: |  |  |  |  |  |  |
Tradenames | 1,307,633 |  |  | — |  |  | 1,307,633 |  |  | — |
Total | $ | 1,486,345 |  |  | $ | (132,012 | ) |  | $ | 1,354,333 |  |  |
Schedule of asset impairment charges | The following table summarizes the Loss on impairment of assets:
For the years ended December 31, | 2017 |  | 2016 |  | 2015
Impairments of Tradenames, by segment: |  |  |  |  |
Brazil | $ | — |  |  | $ | — |  |  | $ | — |
Mexico | — |  |  | — |  |  | — |
Andean & Iberian | — |  |  | — |  |  | — |
Central America & U.S. Campuses | 5,443 |  |  | — |  |  | — |
EMEAA | 3,089 |  |  | — |  |  | — |
Online & Partnerships | — |  |  | — |  |  | — |
Total Impairments of Tradenames | 8,532 |  |  | — |  |  | — |
Impairments of Goodwill, by segment: |  |  |  |  |
Brazil | — |  |  | — |  |  | — |
Mexico | — |  |  | — |  |  | — |
Andean & Iberian | — |  |  | — |  |  | — |
Central America & U.S. Campuses | — |  |  | — |  |  | — |
EMEAA | — |  |  | 23,465 |  |  | — |
Online & Partnerships | — |  |  | — |  |  | — |
Total Impairments of Goodwill | — |  |  | 23,465 |  |  | — |
Impairments of Deferred costs and Other intangible assets, net | 3,073 |  |  | — |  |  | — |
Impairments of long-lived assets | 28,992 |  |  | — |  |  | — |
Total | $ | 40,597 |  |  | $ | 23,465 |  |  | $ | — |

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