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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets

Schedule of changes in goodwill

The following table presents changes in the carrying value of goodwill by segment for the years ended December 31, 2017 and 2018 (in thousands):

		Strayer University			Capella University			Non-Degree Programs			Total
Balance as of December 31, 2016		$	6,800		$	—		$	13,944		$	20,744
Additions			—			—			—			—
Impairments			—			—			—			—
Adjustments			—			—			—			—
Balance as of December 31, 2017			6,800			—			13,944			20,744
Additions			330,581			393,348			—			723,929
Impairments			—			—			(13,944)			(13,944)
Adjustments			—			1,811			—			1,811
Balance as of December 31, 2018		$	337,381		$	395,159		$	—		$	732,540

Schedule of intangible assets

The following table represents the balance of the Company’s intangible assets for the years ended December 31, 2017 and 2018 (in thousands):

		December 31,2017									December 31,2018
			Gross Carrying Amount			Accumulated Amortization			Net			Gross Carrying Amount			Accumulated Amortization			Net
Subject to amortization
Student relationships		$	—		$	—		$	—		$	166,000		$	(23,056)		$	142,944
Not subject to amortization
Trade names			7,260			—			7,260			185,400			—			185,400
Total		$	7,260		$	—		$	7,260		$	351,400		$	(23,056)		$	328,344

Schedule of future amortization expense for finite-lived intangible assets

The following table presents future amortization expense for finite-lived intangible assets as of December 31, 2018 (in thousands):

2019	$	55,333
2020		55,333
2021		32,278
2022		—
2023		—
2024 and thereafter		—
Total	$	142,944

X

- Definition

Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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