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Segment Reporting - Summary Financial Information by Reporting Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | $ 167,625 | $ 203,484 | $ 549,137 | $ 647,326 |
Percentage of total revenue |  | 100.00% | 100.00% | 100.00% | 100.00% |
Operating (Loss) Income |  | $ (706) | $ (43,989) | $ 23,563 | $ (88,239) |
Total Assets | [1] | 551,473 |  | 551,473 |  | $ 610,915
Discontinued Operations [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total Assets | [1] | 8,810 |  | 8,810 |  | 9,065
University Group [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | $ 139,463 | $ 136,121 | $ 426,746 | $ 412,512 |
Percentage of total revenue |  | 83.20% | 66.90% | 77.70% | 63.70% |
Operating (Loss) Income |  | $ 21,777 | $ 20,311 | $ 79,729 | $ 61,477 |
Total Assets | [1] | 127,216 |  | 127,216 |  | 129,664
Corporate and Other [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  |  | 39 |  | 117 |
Operating (Loss) Income |  | (5,587) | (8,040) | (17,160) | (20,936) |
Total Assets | [1] | 332,902 |  | 332,902 |  | 372,405
Subtotal [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | $ 139,463 | $ 136,160 | $ 426,746 | $ 412,629 |
Percentage of total revenue |  | 83.20% | 66.90% | 77.70% | 63.70% |
Operating (Loss) Income |  | $ 16,190 | $ 12,271 | $ 62,569 | $ 40,541 |
Total Assets | [1] | 460,118 |  | 460,118 |  | 502,069
Culinary Arts [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | [2] | $ 21,369 | $ 41,410 | $ 89,990 | $ 128,170 |
Percentage of total revenue | [2] | 12.70% | 20.40% | 16.40% | 19.80% |
Operating (Loss) Income | [2] | $ (1,801) | $ (33,195) | $ 1,666 | $ (43,512) |
Total Assets | [1] | 61,425 |  | 61,425 |  | 71,197
Transitional Group [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | $ 6,793 | $ 25,914 | $ 32,401 | $ 106,527 |
Percentage of total revenue |  | 4.10% | 12.70% | 5.90% | 16.50% |
Operating (Loss) Income |  | $ (15,095) | $ (23,065) | $ (40,672) | $ (85,268) |
Total Assets | [1] | 21,120 |  | 21,120 |  | 28,584
CTU [Member] | University Group [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | [3] | $ 90,921 | $ 85,433 | $ 274,623 | $ 256,734 |
Percentage of total revenue | [3] | 54.20% | 42.00% | 50.00% | 39.70% |
Operating (Loss) Income | [3] | $ 21,486 | $ 18,616 | $ 70,693 | $ 57,495 |
Total Assets | [1] | 73,695 |  | 73,695 |  | 76,577
AIU [Member] | University Group [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | [4] | $ 48,542 | $ 50,688 | $ 152,123 | $ 155,778 |
Percentage of total revenue | [4] | 29.00% | 24.90% | 27.70% | 24.10% |
Operating (Loss) Income | [4] | $ 291 | $ 1,695 | $ 9,036 | $ 3,982 |
Total Assets | [1] | $ 53,521 |  | $ 53,521 |  | $ 53,087
[1] | Total assets do not include intercompany receivable or payable activity between schools and corporate and investments in subsidiaries.
[2] | The prior year quarter and year to date included $33.4 million and $43.1 million of asset impairment charges, respectively.
[3] | Bad debt increased approximately 2.0% and 2.3% as a percentage of revenue for the quarter and year to date ended September 30, 2016 as compared to the respective prior periods, primarily driven by students who are experiencing a greater time lag while completing the financial aid application process due to increased verification procedures implemented by ED.
[4] | Bad debt remained relatively flat as a percentage of revenue for the quarter and increased approximately 1.1% as a percentage of revenue for the year to date ended September 30, 2016 as compared to the respective prior periods, primarily driven by students who are experiencing a greater time lag while completing the financial aid application process due to increased verification procedures implemented by ED.

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