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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2014
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, 2014 and 2013 are as follows by segment (dollars in thousands):
|  | CTU |  |  | AIU |  |  | Career Colleges |  |  | Transitional |  |  | Total |
Goodwill balance as of December 31, 2012 (1) |  | $ | 45,938 |  |  | $ | 41,418 |  |  | $ | — |  |  | $ | — |  |  | $ | 87,356 |
Goodwill impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Goodwill balance as of December 31, 2013 and 2014 |  | $ | 45,938 |  |  | $ | 41,418 |  |  | $ | — |  |  | $ | — |  |  | $ | 87,356 |
(1) | Goodwill impairments of approximately $74.6 million 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, 2014 and 2013, the cost basis, accumulated amortization and net book value of intangible assets for continuing operations are as follows (dollars in thousands):
|  | December 31, 2014 |  |  | December 31, 2013 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Book Value |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Courseware |  | $ | 9,656 |  |  | $ | (9,656 | ) |  | $ | — |  |  | $ | 9,656 |  |  | $ | (9,091 | ) |  | $ | 565 |
Trade name |  |  | 438 |  |  |  | (219 | ) |  |  | 219 |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 96 |  |  |  | (96 | ) |  |  | — |  |  |  | 96 |  |  |  | (77 | ) |  |  | 19 |
Amortizable intangible assets, net |  | $ | 10,190 |  |  | $ | (9,971 | ) |  | $ | 219 |  |  | $ | 9,752 |  |  | $ | (9,168 | ) |  | $ | 584 |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accreditation, licensing, and Title IV Program participation rights |  |  |  |  |  |  |  |  |  | $ | 1,000 |  |  |  |  |  |  |  |  |  |  | $ | 1,000 |
Trade names |  |  |  |  |  |  |  |  |  |  | 8,600 |  |  |  |  |  |  |  |  |  |  |  | 11,233 |
Non-amortizable intangible assets |  |  |  |  |  |  |  |  |  |  | 9,600 |  |  |  |  |  |  |  |  |  |  |  | 12,233 |
Intangible assets, net |  |  |  |  |  |  |  |  |  | $ | 9,819 |  |  |  |  |  |  |  |  |  |  | $ | 12,817 |

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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=35741047&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=35741047&loc=d3e13854-109267 + Details
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