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Restructuring Charges (Tables) | 9 Months Ended
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Sep. 30, 2015
Restructuring And Related Activities [Abstract] |
Accrual for Severance and Related Costs | The following table details the changes in our accrual for severance and related costs associated with all restructuring events for our continuing operations during the quarters and years to date ended September 30, 2015 and 2014 (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Severance & Related Charges (1) (2) |  |  | Payments |  |  | Non-cash Adjustments (3) |  |  | Balance, End of Period |
For the quarter ended September 30, 2015 |  | $ | 12,552 |  |  | $ | 52 |  |  | $ | (2,214 | ) |  | $ | (761 | ) |  | $ | 9,629 |
For the quarter ended September 30, 2014 |  | $ | 2,366 |  |  | $ | 3,195 |  |  | $ | (338 | ) |  | $ | (52 | ) |  | $ | 5,171 |
For the year to date ended September 30, 2015 |  | $ | 2,701 |  |  | $ | 13,432 |  |  | $ | (5,223 | ) |  | $ | (1,281 | ) |  | $ | 9,629 |
For the year to date ended September 30, 2014 |  | $ | 3,243 |  |  | $ | 3,195 |  |  | $ | (1,032 | ) |  | $ | (235 | ) |  | $ | 5,171 |
(1) | Includes charges related to COBRA and outplacement services which are assumed to be completed by the third month following an employee’s departure.
(2) | Severance payments will result in future cash expenditures through 2018.
(3) | Includes cancellations due to employee departures prior to agreed upon end dates, employee transfers to open positions within the organization and subsequent adjustments to severance and related costs.
Restructuring Charges by Segment | Severance and related expenses for the quarters and years to date ended September 30, 2015 and 2014 by reporting segment is as follows (dollars in thousands):
|  | For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
CTU |  | $ | 18 |  |  | $ | 426 |  |  | $ | 306 |  |  | $ | 426 |
AIU |  |  | 4 |  |  |  | 96 |  |  |  | 343 |  |  |  | 96 |
Total University Group |  |  | 22 |  |  |  | 522 |  |  |  | 649 |  |  |  | 522 |
Corporate and Other |  |  | — |  |  |  | 997 |  |  |  | 4,318 |  |  |  | 997 |
Transitional Group |  |  | 30 |  |  |  | 1,676 |  |  |  | 8,465 |  |  |  | 1,676 |
Total |  | $ | 52 |  |  | $ | 3,195 |  |  | $ | 13,432 |  |  | $ | 3,195 |

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- Definition Tabular disclosure of restructuring expense recorded by segments. + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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