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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2016
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 ended March 31, 2016 and 2015 (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 March 31, 2016 |  | $ | 18,985 |  |  | $ | 215 |  |  | $ | (5,325 | ) |  | $ | 478 |  |  | $ | 14,353 |
For the quarter ended March 31, 2015 |  | $ | 2,712 |  |  | $ | 884 |  |  | $ | (771 | ) |  | $ | (229 | ) |  | $ | 2,596 |
(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 ended March 31, 2016 and 2015 by reporting segment is as follows (dollars in thousands):
|  | For the Quarter Ended March 31, |
|  | 2016 |  |  | 2015 |
CTU |  | $ | 18 |  |  | $ | 13 |
AIU |  |  | 66 |  |  |  | - |
Total University Group |  |  | 84 |  |  |  | 13 |
Corporate and Other |  |  | 96 |  |  |  | - |
Subtotal |  |  | 180 |  |  |  | 13 |
Culinary Arts |  |  | 5 |  |  |  | 140 |
Transitional Group |  |  | 30 |  |  |  | 731 |
Total |  | $ | 215 |  |  | $ | 884 |

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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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