XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Disposal Group Including Discontinued Operation Balance Sheet Disclosures [Abstract]        
Cash and cash equivalents $ 0 $ 472 $ 102,195 $ 128,207
Receivables, net 385 1,320    
Other current assets 188 1,178    
Total current assets 573 2,970    
Property and equipment, net 5 2,011    
Other assets, net 1,174 1,500    
Total assets of discontinued operations 1,752 6,481    
Accounts payable and accrued expenses 241 1,267    
Deferred tuition revenue 0 1,061    
Remaining lease obligations 16,754 13,048    
Total current liabilities 16,995 15,376    
Remaining lease obligations 32,912 30,852    
Other 165 6,159    
Total liabilities of discontinued operations $ 50,072 $ 52,387