XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Discontinued Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Discontinued Operations And Disposal Groups [Abstract] |
Summary Results of Operations for Discontinued Operations | The summary of unaudited results of operations for our discontinued operations for the quarters and years to date ended June 30, 2017 and 2016 were as follows (dollars in thousands):
|  | For the Quarter Ended June 30, |  |  | For the Year to Date Ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Total operating expenses |  | $ | 594 |  |  | $ | 1,255 |  |  | $ | 1,257 |  |  | $ | 1,381 |
Loss before income tax |  | $ | (594 | ) |  | $ | (1,255 | ) |  | $ | (1,257 | ) |  | $ | (1,381 | )
Benefit from income tax |  |  | (217 | ) |  |  | (470 | ) |  |  | (460 | ) |  |  | (517 | )
Loss from discontinued operations, net of tax |  | $ | (377 | ) |  | $ | (785 | ) |  | $ | (797 | ) |  | $ | (864 | )
Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets | Assets and liabilities of discontinued operations on our condensed consolidated balance sheets as of June 30, 2017 and December 31, 2016 include the following (dollars in thousands):
|  | June 30, |  |  | December 31, |
|  | 2017 |  |  | 2016 |
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Receivables, net |  | $ | 100 |  |  | $ | 148 |
Total current assets |  |  | 100 |  |  |  | 148 |
Non-current assets: |  |  |  |  |  |  |  |
Other assets, net |  |  | 365 |  |  |  | 483 |
Deferred income tax assets, net |  |  | 5,622 |  |  |  | 5,622 |
Total assets of discontinued operations |  | $ | 6,087 |  |  | $ | 6,253 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 94 |  |  | $ | 76 |
Remaining lease obligations |  |  | 6,573 |  |  |  | 8,143 |
Total current liabilities |  |  | 6,667 |  |  |  | 8,219 |
Non-current liabilities: |  |  |  |  |  |  |  |
Remaining lease obligations |  |  | 3,125 |  |  |  | 6,331 |
Other |  |  | 89 |  |  |  | 91 |
Total liabilities of discontinued operations |  | $ | 9,881 |  |  | $ | 14,641 |
Changes in Future Remaining Lease Obligations Discontinued Operations | Changes in our future remaining lease obligations, which are reflected within current and non-current liabilities of discontinued operations on our condensed consolidated balance sheets, for the quarters and years to date ended June 30, 2017 and 2016, were as follows (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Balance, End of Period |
For the quarter ended June 30, 2017 |  | $ | 12,120 |  |  | $ | 153 |  |  | $ | (2,575 | ) |  | $ | 9,698 |
For the quarter ended June 30, 2016 |  | $ | 17,669 |  |  | $ | 743 |  |  | $ | (2,263 | ) |  | $ | 16,149 |
For the year to date ended June 30, 2017 |  | $ | 14,474 |  |  | $ | 518 |  |  | $ | (5,294 | ) |  | $ | 9,698 |
For the year to date ended June 30, 2016 |  | $ | 21,751 |  |  | $ | 401 |  |  | $ | (6,003 | ) |  | $ | 16,149 |
(1) | Includes subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.

X
- Definition Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. + References No definition available. + Details
Name: | ceco_AssetsAndLiabilitiesOfDiscontinuedOperationsOnConsolidatedBalanceSheetsTextBlock
Namespace Prefix: | ceco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the reconciliation of changes in the liability for remaining lease obligations, including new charges, payments and other reconciling items. + References No definition available. + Details
Name: | ceco_ChangesInFutureRemainingLeaseObligationsDiscontinuedOperationsTableTextBlock
Namespace Prefix: | ceco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss) and amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
Name: | ceco_CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock
Namespace Prefix: | ceco_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration