Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) - USD ($) $ / shares in Units, $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
[1] | |||
Discontinued Operations And Disposal Groups [Abstract] | ||||||
Revenue | $ (20) | $ 4,708 | $ 177,791 | |||
Operating expenses: | ||||||
Educational services and facilities | 1,211 | 25,152 | 139,479 | |||
General and administrative | 910 | 13,282 | 83,096 | |||
Depreciation and amortization | 0 | 2,073 | 10,913 | |||
Asset impairment | 0 | 68 | 1,044 | |||
Total operating expenses | 2,121 | 40,575 | 234,532 | |||
Pretax (loss) income | (2,128) | (35,601) | 73,493 | |||
Income tax (benefit) provision | (997) | 0 | 68,477 | |||
(Loss) income from discontinued operations, net of tax | $ (1,131) | $ (35,601) | $ 5,016 | |||
Net (loss) income per diluted share | $ (0.02) | $ (0.53) | $ 0.08 | |||
Capital expenditures | $ 0 | $ 0 | $ 6,128 | |||
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- Definition The aggregate total of expenses of educational services and facilities, including auxiliary enterprise expenses, academics expenses, and occupancy expenses, attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. No definition available.
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- Definition The amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Disposal group including discontinued operation operating expense. No definition available.
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- Definition Disposal group including discontinued operation revenue net. No definition available.
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- Definition Proceeds from payments to acquire property plant and equipment discontinued operations. No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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