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Restructuring and Related Charges (Details Textual) (USD $) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2013 Campus | Dec. 31, 2012
Restructuring and Related Charges [Abstract] |  |  |
Restructuring liabilities | $ 10,400,000 |  |
Restructuring charges gross obligations liability | 44,766,000 | [1] |
Lease term expire | 2022 |  |
Campus location closed | 20 |  |
Contractual obligation | 36,000,000 |  |
Severance and other employee separation costs | 6,900,000 |  |
Restructuring and related cost, accelerated depreciation | 10,900,000 |  |
Non-cash charges incurred with restructing | 48,500,000 |  |
Deferred rent and leasehold incentives | 5,700,000 |  |
Severance and other employee separation costs paid | $ 6,100,000 |  |
[1] | The current portion of restructuring liabilities was $10.4 million as of December 31, 2013, most of which are included in Accounts payable and accrued expenses, and the long-term portion is included in Other long-term liabilities in the Consolidated Balance Sheets. The gross obligation associated with restructuring liabilities as of December 31, 2013 is approximately $44.8 million, which principally represents non-cancelable leases that will be paid over the respective lease terms through 2022.

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- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39927-112707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.26(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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