XML 56 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8

Other Long-Term Liabilities (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Other Long-Term Liabilities [Abstract]
Loss on facilities not in use	$ 26,800	$ 34,339
Deferred rent and other facility costs	8,729	8,258
Deferred payments related to acquisition	4,915	4,915
Deferred revenue, net of current portion	5,103	1,897
Lease incentives	1,138	1,353
Deferred gain on sale of campus building	554	694
Fair value of interest rate swap (see Note 4)	110
Total other long-term liabilities	$ 47,349	$ 51,456

X

- Definition

Represents non-current deferred payments related to acquisitions.

+ References

No definition available.

+ Details

Name:	stra_DeferredAcquisitionPaymentsNonCurrent
Namespace Prefix:	stra_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents non-current deferred rent and other facility costs.

+ References

No definition available.

+ Details

Name:	stra_DeferredRentAndOtherFacilityCostsNonCurrent
Namespace Prefix:	stra_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents non-current lease incentive payable.

+ References

No definition available.

+ Details

Name:	stra_LeaseIncentivePayableNonCurrent
Namespace Prefix:	stra_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Represents loss on facilities not in use.

+ References

No definition available.

+ Details

Name:	stra_LossOnFacilitiesNotInUse
Namespace Prefix:	stra_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 40

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.U.Q2)

-URI http://asc.fasb.org/extlink&oid=6955272&loc=d3e221323-122791

+ Details

Name:	us-gaap_DeferredGainOnSaleOfProperty
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name:	us-gaap_DeferredRevenueNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611

+ Details

Name:	us-gaap_InterestRateDerivativeLiabilitiesAtFairValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Aggregated carrying amounts of obligations as of the balance sheet date, excluding long-term debt, incurred as part of the normal operations that are expected to be paid after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Credits and Other Liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

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