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Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]        
Revenue $ 29 $ 27,229 $ 3,836 $ 129,118
Loss before income tax (2,065) (21,712) (32,784) (40,714)
Income tax expense 0 [1],[2] 30,450 [1],[2] 0 [1],[2] 20,477 [1],[2]
Loss from discontinued operations, net of tax $ (2,065) $ (52,162) $ (32,784) $ (61,191)
Net loss per diluted share $ (0.03) $ (0.78) $ (0.48) $ (0.91)
[1] Due to the valuation allowance against our net deferred taxes, there is no income tax benefit reported for the quarter and year to date ended September 30, 2014.
[2] Third quarter of 2013 included $39.9 million of income tax expense recorded as a result of the decision to commit to a plan of sale for the International Schools segment.