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RESTRUCTURING CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2013
Restructuring And Related Activities [Abstract] |
Accrual for Severance and Related Costs | The following table details the changes in our accrual for severance and related costs associated with all of these restructuring events for our continuing operations during the years ended December 31, 2013 and 2012 (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Severance and related charges |  |  | Payments(1) |  |  | Non-cash adjustments(2) |  |  | Balance, End of Period |
For the year ended December 31, 2013 |  | $ | 9,860 |  |  | $ | 6,218 |  |  | $ | (9,120 | ) |  | $ | (1,233 | ) |  | $ | 5,725 |
For the year ended December 31, 2012 |  | $ | 253 |  |  | $ | 13,996 |  |  | $ | (2,299 | ) |  | $ | (2,090 | ) |  | $ | 9,860 |
(1) | Includes payments related to COBRA and outplacement services which are assumed to be completed by the third month following an employee’s departure.
(2) | Includes cancellations due to employee departures prior to agreed upon end dates, employee transfers to open positions within the organization and subsequent adjustments to severance and related costs.
Restructuring Charges by Segment | Severance and related expenses for the years ended December 31, 2013 and 2012 by reporting segment is as follows (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2013 |  |  | 2012 |
CTU |  | $ | 19 |  |  | $ | 261 |
AIU |  |  | 213 |  |  |  | 1,834 |
Total University Schools |  |  | 232 |  |  |  | 2,095 |
Health Education |  |  | 790 |  |  |  | 1,576 |
Culinary Arts |  |  | 472 |  |  |  | 598 |
Design & Technology |  |  | 579 |  |  |  | 1,376 |
Total Career Schools |  |  | 1,841 |  |  |  | 3,550 |
Corporate and Other |  |  | 2,087 |  |  |  | 1,620 |
Transitional Schools |  |  | 2,058 |  |  |  | 6,731 |
Total |  | $ | 6,218 |  |  | $ | 13,996 |

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