XML 36 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Long-Term Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Other Long-Term Liabilities [Abstract] |
Schedule of other long-term liabilities |
|  | 2013 |  |  | 2014 |
Loss on facilities not in use |  | $ | 34,339 |  |  | $ | 30,670 |
Deferred rent and other facility costs |  |  | 8,258 |  |  |  | 8,925 |
Deferred payments related to acquisition |  |  | 4,915 |  |  |  | 4,916 |
Deferred revenue, net of current portion |  |  | 1,897 |  |  |  | 4,305 |
Lease incentives |  |  | 1,353 |  |  |  | 1,245 |
Deferred gain on sale of campus building |  |  | 694 |  |  |  | 624 |
|  | $ | 51,456 |  |  | $ | 50,685 |

X
- Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration