XML 51 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations - Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]    
Receivables, net $ 280 $ 473
Total current assets 280 473
Other assets, net 853 975
Total assets of discontinued operations [1] 1,133 1,448
Accounts payable and accrued expenses 170 579
Remaining lease obligations 13,173 14,927
Total current liabilities 13,343 15,506
Remaining lease obligations 14,820 22,689
Other 164 170
Total liabilities of discontinued operations [1] $ 28,327 $ 38,365
[1] Excludes assets and liabilities for our LCB campuses which are presented within assets and liabilities held for sale on our condensed consolidated balance sheets as of June 30, 2015 and December 31, 2014. See Note 6 "Assets Held for Sale" for further details.