XML 19 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727

Other Long-Term Liabilities (Tables)

6 Months Ended

Jun. 30, 2015

Other Long-Term Liabilities [Abstract]

Schedule of other long-term liabilities

		December 31, 2014				June 30, 2015
Loss on facilities not in use		$	21,280			$	18,752
Deferred revenue, net of current portion			9,654				10,906
Deferred rent and other facility costs			8,646				8,570
Deferred payments related to acquisition			5,198				5,615
Lease incentives			1,056				1,144
Deferred gain on sale of campus building			414				273
Fair value of interest rate swap (see Note 5)			—				238
		$	46,248			$	45,498

X

- References

No definition available.

+ 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