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Quarterly Financial Summary - Schedule of Quarterly Financial Summary (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule Of Quarterly Financial Summary [Line Items]                      
Revenue $ 354,691 [1],[2] $ 332,588 [1],[3] $ 368,560 [1],[4],[5] $ 433,430 [1],[6] $ 438,258 [1],[2] $ 425,997 [1],[3] $ 481,555 [1],[4] $ 527,559 [1],[6] $ 1,489,269 [1] $ 1,873,369 [1] $ 2,069,553
Operating (loss) income (77,216) [1],[2] (47,662) [1],[3] (106,779) [1],[4],[5] 47,907 [1],[6] (167,888) [1],[2] 20,099 [1],[3] 79,442 [1],[4] 109,041 [1],[6] (183,750) [1] 40,694 [1] 242,345
Net income (loss) $ (61,492) [2] $ (33,146) [3] $ (100,234) [4],[5] $ 52,076 [6] $ (120,449) [2] $ 10,634 [3] $ 55,353 [4] $ 73,035 [6] $ (142,796) $ 18,573 $ 157,773
Net income (loss) per share, Basic $ (0.93) [2],[7] $ (0.50) [3],[7] $ (1.52) [4],[5],[7] $ 0.78 [6],[7] $ (1.64) [2],[7] $ 0.14 [3],[7] $ 0.74 [4],[7] $ 0.96 [6],[7] $ (2.15) [7] $ 0.25 [7] $ 1.97
Net income (loss) per share, Diluted $ (0.93) [2],[7] $ (0.50) [3],[7] $ (1.52) [4],[5],[7] $ 0.78 [6],[7] $ (1.64) [2],[7] $ 0.14 [3],[7] $ 0.73 [4],[7] $ 0.95 [6],[7] $ (2.15) [7] $ 0.25 [7] $ 1.95
[1] As of December 31, 2012, the results of operations for LCB Pittsburgh, along with our campuses that had previously ceased operations or were sold, are presented within discontinued operations for all periods presented.
[2] Fourth quarter of 2012 net loss included $41.4 million in asset impairment charges and $13.1 million in severance and related charges in conjunction with a reduction in force and campus closure announcements. Fourth quarter of 2011 net loss included $188.8 million in goodwill and asset impairment charges and a $27.1 million pretax gain from the sale of Istituto Marangoni.
[3] Third quarter of 2011 net income included $11.4 million of legal costs related to various regulatory matters.
[4] Second quarter of 2012 net loss included $85.6 million in goodwill and asset impairment charges. Second quarter of 2011 net income included $2.7 million in goodwill and asset impairment charges.
[5] Design & Technology's results for the year ended December 31, 2012 included a $40.8 million goodwill impairment charge.
[6] First quarter of 2012 net income included a $19.0 million insurance recovery related to the settlement of claims under certain insurance policies. First quarter of 2011 net income included a $7.0 million insurance recovery related to previously settled legal matters.
[7] Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.