XML 77 R93.htm IDEA: XBRL DOCUMENT v3.2.0.727

Subsequent Event Subsequent Event (Details) - Jul. 08, 2015 - Acquisition of APEI [Member] - USD ($) $ in Millions	Total
Subsequent Event [Line Items]
Business Combination, Contingent Consideration, Liability	$ 4.6
Payments to Acquire Businesses, Gross	$ 13.9

X

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 30



-Section 35



-Paragraph 1



-Subparagraph b



-URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 30



-Section 25



-Paragraph 6



-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

+ Details

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

X

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Investing Activities



-URI http://asc.fasb.org/extlink&oid=6516133



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 45



-Paragraph 13



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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X

- Details

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