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Assets Held for Sale - Summary of Assets and Liabilities of Assets Held for Sale on Balance Sheets (Detail) - USD ($) $ in Thousands | Jun. 30, 2015 | Dec. 31, 2014 | [1]
--- | --- | --- | ---
Assets: |  |  |
Receivables, net |  | $ 8,111 | $ 8,303
Property and equipment, net |  | 42,808 | 42,521
Other intangible assets |  | 18,400 | 18,400
Other assets |  | 6,903 | 7,622
Valuation allowance | [2] | (9,681) |
Total assets held for sale |  | 66,541 | 76,846
Liabilities: |  |  |
Accounts payable and accrued expenses |  | 10,619 | 12,410
Deferred revenue |  | 15,018 | 17,001
Remaining lease obligations |  | 1,595 | 2,253
Other liabilities |  | 17,767 | 18,693
Total liabilities held for sale |  | $ 44,999 | $ 50,357
[1] | Only assets and liabilities related to our LCB institutions were reported as held for sale as of December 31, 2014.
[2] | During the second quarter of 2015, a valuation allowance was recorded against our LCB assets held for sale as a result of $9.7 million of impairment charges recorded.

X
- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), or a continuing operation, to be sold, as of the financial statement date. + References No definition available. + Details
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X
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale. + References No definition available. + Details
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income attributable to the asset held for sale. + References No definition available. + Details
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- Definition Amount classified as other assets attributable to disposal group held for sale. + References No definition available. + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges attributable to disposal group held for sale. + References No definition available. + Details
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- Definition Amount classified as other liabilities attributable to disposal group held for sale. + References No definition available. + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale attributable to disposal group held for sale. + References No definition available. + Details
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale. + References No definition available. + Details
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- Definition For the disposal group held for sale, the present value of remaining lease obligations recorded at the time a facility is exited. + References No definition available. + Details
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- Definition Amount of valuation allowance attributable to disposal group held for sale. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), or a continuing operation, to be sold, as of the financial statement date. + References No definition available. + Details
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