XML 49 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations - Changes in Future Remaining Lease Obligations Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]      
Balance, Beginning of Period $ 46,755ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations $ 49,392ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations $ 53,877ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations
Charges Incurred 14,129ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsIncurred [1] 11,855ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsIncurred [1] 8,689ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsIncurred [1]
Net Cash Payments (26,546)ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNetCashPayments [2] (14,780)ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNetCashPayments [2] (13,174)ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNetCashPayments [2]
Other 5,531ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsOther [3] 288ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsOther [3]  
Balance, End of Period $ 39,869ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations $ 46,755ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations $ 49,392ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations
[1] Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
[2] See Note 8 "Leases" for the future minimum lease payments under operating leases for discontinued operations as of December 31, 2014.
[3] Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that are netted with the losses incurred in the period recorded.