Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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