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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 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 of these restructuring events for our continuing operations during the years ended December 31, 2015, 2014 and 2013 (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Severance and related charges (1) |  |  | Payments |  |  | Non-cash adjustments (2) |  |  | Balance, End of Period |
For the year ended December 31, 2015 |  | $ | 2,712 |  |  | $ | 24,085 |  |  | $ | (7,518 | ) |  | $ | (294 | ) |  | $ | 18,985 |
For the year ended December 31, 2014 |  | $ | 3,256 |  |  | $ | 3,979 |  |  | $ | (3,120 | ) |  | $ | (1,403 | ) |  | $ | 2,712 |
For the year ended December 31, 2013 |  | $ | 6,045 |  |  | $ | 5,556 |  |  | $ | (7,412 | ) |  | $ | (933 | ) |  | $ | 3,256 |
(1) | Includes payments related to COBRA and outplacement services which are assumed to be completed by the third month following an employee’s departure.
(2) | 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 years ended December 31, 2015, 2014 and 2013 by reporting segment is as follows (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
CTU |  | $ | 405 |  |  | $ | 544 |  |  | $ | - |
AIU |  |  | 673 |  |  |  | 103 |  |  |  | 213 |
Total University Group |  |  | 1,078 |  |  |  | 647 |  |  |  | 213 |
Corporate and Other |  |  | 4,631 |  |  |  | 1,087 |  |  |  | 2,088 |
Subtotal |  |  | 5,709 |  |  |  | 1,734 |  |  |  | 2,301 |
Culinary Arts |  |  | 8,229 |  |  |  | 455 |  |  |  | 472 |
Transitional Group |  |  | 10,147 |  |  |  | 1,790 |  |  |  | 2,783 |
Total |  | $ | 24,085 |  |  | $ | 3,979 |  |  | $ | 5,556 |

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- Definition Tabular disclosure related to the reconciliation of changes in the liability for restructuring charges including disclosures for severance additions, payments and other adjustments. + References No definition available. + Details
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- Definition Tabular disclosure of restructuring expense recorded by segments. + References No definition available. + Details
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