XML 70 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations - Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Disposal Group Including Discontinued Operation Balance Sheet Disclosures [Abstract]    
Receivables, net $ 334 $ 473
Other current assets 13  
Total current assets 347 473
Other assets, net 780 975
Total assets of discontinued operations [1] 1,127 1,448
Accounts payable and accrued expenses 172 579
Remaining lease obligations 12,183 14,927
Total current liabilities 12,355 15,506
Remaining lease obligations 12,434 22,689
Other 163 170
Total liabilities of discontinued operations [1] $ 24,952 $ 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 September 30, 2015 and December 31, 2014. See Note 6 “Assets Held for Sale” for further details.