Assets Held for Sale - Summary of Assets and Liabilities of Assets Held for Sale on Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2015
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Dec. 31, 2014
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Assets: | |||||
Receivables, net | $ 7,464ceco_DisposalGroupIncludingDiscontinuedOperationReceivablesHeldForSale | $ 8,303ceco_DisposalGroupIncludingDiscontinuedOperationReceivablesHeldForSale | [1] | ||
Property and equipment, net | 42,755ceco_DisposalGroupIncludingDiscontinuedOperationPropertyAndEquipmentHeldForSale | 42,521ceco_DisposalGroupIncludingDiscontinuedOperationPropertyAndEquipmentHeldForSale | [1] | ||
Other intangible assets | 18,400ceco_DisposalGroupIncludingDiscontinuedOperationOtherIntangibleAssetsHeldForSale | 18,400ceco_DisposalGroupIncludingDiscontinuedOperationOtherIntangibleAssetsHeldForSale | [1] | ||
Other assets | 7,592ceco_DisposalGroupIncludingDiscontinuedOperationOtherAssetsHeldForSale | 7,622ceco_DisposalGroupIncludingDiscontinuedOperationOtherAssetsHeldForSale | [1] | ||
Total assets held for sale | 76,211ceco_AssetsHeldForSaleIncludingContinuingAndDiscontinuedOperationsCurrent | 76,846ceco_AssetsHeldForSaleIncludingContinuingAndDiscontinuedOperationsCurrent | [1] | ||
Liabilities: | |||||
Accounts payable and accrued expenses | 11,933ceco_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesHeldForSale | 12,410ceco_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesHeldForSale | [1] | ||
Deferred revenue | 17,414ceco_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueLiabilitiesHeldForSale | 17,001ceco_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueLiabilitiesHeldForSale | [1] | ||
Remaining lease obligations | 1,836ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsLiabilitiesHeldForSale | 2,253ceco_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsLiabilitiesHeldForSale | [1] | ||
Other liabilities | 19,853ceco_DisposalGroupIncludingDiscontinuedOperationOtherLiabilitiesHeldForSale | 18,693ceco_DisposalGroupIncludingDiscontinuedOperationOtherLiabilitiesHeldForSale | [1] | ||
Total liabilities held for sale | $ 51,036ceco_LiabilitiesHeldForSaleIncludingContinuingAndDiscontinuedOperationsCurrent | $ 50,357ceco_LiabilitiesHeldForSaleIncludingContinuingAndDiscontinuedOperationsCurrent | [1] | ||
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- Definition
The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), or a continuing operation, to be sold, as of the financial statement date. No definition available.
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- Definition
Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale. No definition available.
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income attributable to the asset held for sale. No definition available.
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- Definition
Amount classified as other assets attributable to disposal group held for sale. No definition available.
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges attributable to disposal group held for sale. No definition available.
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- Definition
Amount classified as other liabilities attributable to disposal group held for sale. No definition available.
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale attributable to disposal group held for sale. No definition available.
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- Definition
Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale. No definition available.
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- Definition
For the disposal group held for sale, the present value of remaining lease obligations recorded at the time a facility is exited. No definition available.
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- Definition
Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), or a continuing operation, to be sold, as of the financial statement date. No definition available.
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