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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for continuing operations during the years ended December 31, 2013 and 2012 are as follows by segment (dollars in thousands):
|  | CTU |  |  | AIU |  |  | Health Education |  |  | Culinary Arts |  |  | Design & Technology |  |  | Transitional |  |  | Total |
Goodwill balance as of December 31, 2011(1) |  | $ | 45,938 |  |  | $ | 41,418 |  |  | $ | 41,293 |  |  | $ | — |  |  | $ | 40,752 |  |  | $ | 1,305 |  |  | $ | 170,706 |
Goodwill impairment(2) |  |  | — |  |  |  | — |  |  |  | (41,293 | ) |  |  | — |  |  |  | (40,752 | ) |  |  | (1,305 | ) |  |  | (83,350 | )
Goodwill balance as of December 31, 2012 and 2013 |  | $ | 45,938 |  |  | $ | 41,418 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 87,356 |
(1) | Goodwill impairments of approximately $168.7 million were recorded during the year ended December 31, 2011.
(2) | Goodwill impairments were recorded during the year ended December 31, 2012
Schedule of Cost Basis, Accumulated Amortization Net Book Value of Intangible Assets | As of December 31, 2013 and 2012, the cost basis, accumulated amortization and net book value of intangible assets for continuing operations are as follows (dollars in thousands):
|  | December 31, 2013 |  |  | December 31, 2012 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Courseware |  | $ | 10,861 |  |  | $ | (10,297 | ) |  | $ | 564 |  |  | $ | 12,361 |  |  | $ | (10,576 | ) |  | $ | 1,785 |
Other |  |  | 96 |  |  |  | (76 | ) |  |  | 20 |  |  |  | 96 |  |  |  | (52 | ) |  |  | 44 |
Amortizable intangible assets, net |  | $ | 10,957 |  |  | $ | (10,373 | ) |  | $ | 584 |  |  | $ | 12,457 |  |  | $ | (10,628 | ) |  | $ | 1,829 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accreditation, licensing, and Title IV Program participation rights |  |  |  |  |  |  |  |  |  | $ | 1,000 |  |  |  |  |  |  |  |  |  |  | $ | 1,000 |
Trade names |  |  |  |  |  |  |  |  |  |  | 38,533 |  |  |  |  |  |  |  |  |  |  |  | 53,177 |
Non-amortizable intangible assets |  |  |  |  |  |  |  |  |  |  | 39,533 |  |  |  |  |  |  |  |  |  |  |  | 54,177 |
Intangible assets, net |  |  |  |  |  |  |  |  |  | $ | 40,117 |  |  |  |  |  |  |  |  |  |  | $ | 56,006 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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