XML 62 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash and cash equivalents $ 6 $ 63 $ 35
Receivables, net 202 571  
Other current assets 50 247  
Deferred income tax assets 3,447 3,447  
Total current assets 3,705 4,328  
Property and equipment, net 6 276  
Deferred income tax assets 17,446 17,446  
Other assets, net 1,320 1,604  
Total assets of discontinued operations 22,477 23,654  
Accounts payable 65 32  
Accrued expenses 443 710  
Deferred tuition revenue   142  
Remaining lease obligations 13,014 9,174  
Total current liabilities 13,522 10,058  
Remaining lease obligations 24,646 33,103  
Other 198 223  
Total liabilities of discontinued operations $ 38,366 $ 43,384