Goodwill and Other Intangible Assets (Tables)
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9 Months Ended |
Sep. 30, 2012
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Changes in Carrying Amount of Goodwill [Table Text Block] |
| | | | | Cable | | Newspaper | | Television | | Other | | | | (in thousands) | Education | | Television | | Publishing | | Broadcasting | | Businesses | | Total | Balance as of December 31, 2011 | | | | | | | | | | | | | | | | | | | Goodwill | $ | 1,116,615 | | $ | 85,488 | | $ | 81,183 | | $ | 203,165 | | $ | 100,152 | | $ | 1,586,603 | | Accumulated impairment losses | | (8,492) | | | ― | | | (65,772) | | | ― | | | (97,342) | | | (171,606) | | | | 1,108,123 | | | 85,488 | | | 15,411 | | | 203,165 | | | 2,810 | | | 1,414,997 | Acquisitions | | 7,364 | | | ― | | | ― | | | ― | | | 4,098 | | | 11,462 | Dispositions | | (29,000) | | | ― | | | ― | | | ― | | | ― | | | (29,000) | Foreign currency exchange rate changes and other | | 9,471 | | | ― | | | ― | | | ― | | | ― | | | 9,471 | Balance as of September 30, 2012 | | | | | | | | | | | | | | | | | | | Goodwill | | 1,095,958 | | | 85,488 | | | 81,183 | | | 203,165 | | | 6,908 | | | 1,472,702 | | Accumulated impairment losses | | ― | | | ― | | | (65,772) | | | ― | | | ― | | | (65,772) | | | $ | 1,095,958 | | $ | 85,488 | | $ | 15,411 | | $ | 203,165 | | $ | 6,908 | | $ | 1,406,930 |
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Other Intangible Assets [Table Text Block] |
| | | | As of September 30, 2012 | | As of December 31, 2011 | | | | | Gross | | | | Net | | Gross | | | | | Net | | | Useful Life | | Carrying | | Accumulated | | Carrying | | Carrying | | Accumulated | | Carrying | (in thousands) | Range | | Amount | | Amortization | | Amount | | Amount | | Amortization | | Amount | Amortized Intangible Assets | | | | | | | | | | | | | | | | | | | | | Non-compete agreements | 2-5 years | | $ | 14,348 | | $ | 12,215 | | $ | 2,133 | | $ | 14,493 | | $ | 10,764 | | $ | 3,729 | | Student and customer relationships | 2-10 years | | | 65,185 | | | 38,944 | | | 26,241 | | | 75,734 | | | 47,888 | | | 27,846 | | Databases and technology | 3-5 years | | | 6,457 | | | 5,332 | | | 1,125 | | | 10,514 | | | 8,159 | | | 2,355 | | Trade names and trademarks | 2-10 years | | | 32,713 | | | 18,225 | | | 14,488 | | | 36,222 | | | 18,936 | | | 17,286 | | Other | 1-25 years | | | 9,344 | | | 6,537 | | | 2,807 | | | 9,971 | | | 6,565 | | | 3,406 | | | | | $ | 128,047 | | $ | 81,253 | | $ | 46,794 | | $ | 146,934 | | $ | 92,312 | | $ | 54,622 | Indefinite-Lived Intangible Assets | | | | | | | | | | | | | | | | | | | | | Franchise agreements | | | $ | 496,321 | | | | | | | | $ | 496,321 | | | | | | | | Wireless licenses | | | | 22,150 | | | | | | | | | 22,150 | | | | | | | | Licensure and accreditation | | | | 7,362 | | | | | | | | | 7,862 | | | | | | | | Other | | | | ― | | | | | | | | | 4,308 | | | | | | | | | | | $ | 525,833 | | | | | | | | $ | 530,641 | | | | | | |
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Education [Member]
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Changes in Carrying Amount of Goodwill [Table Text Block] |
| | Higher | | Test | | Kaplan | | Kaplan | | | | (in thousands) | Education | | Preparation | | International | | Ventures | | Total | | Balance as of December 31, 2011 | | | | | | | | | | | | | | | | | Goodwill | $ | 409,128 | | $ | 152,187 | | $ | 515,936 | | $ | 39,364 | | $ | 1,116,615 | | | Accumulated impairment losses | | ― | | | ― | | | ― | | | (8,492) | | | (8,492) | | | | | 409,128 | | | 152,187 | | | 515,936 | | | 30,872 | | | 1,108,123 | | Acquisitions | | ― | | | ― | | | 7,364 | | | ― | | | 7,364 | | Dispositions | | ― | | | ― | | | ― | | | (29,000) | | | (29,000) | | Foreign currency exchange rate changes and other | | 89 | | | ― | | | 11,254 | | | (1,872) | | | 9,471 | | Balance as of September 30, 2012 | | | | | | | | | | | | | | | | | Goodwill | | 409,217 | | | 152,187 | | | 534,554 | | | ― | | | 1,095,958 | | | Accumulated impairment losses | | ― | | | ― | | | ― | | | ― | | | ― | | | | $ | 409,217 | | $ | 152,187 | | $ | 534,554 | | $ | ― | | $ | 1,095,958 | |
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