XML 51 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Narrative) (Details) (USD $)
12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 0 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Jan. 02, 2011
Jan. 02, 2011
Newsweek [Member]
Jul. 31, 2011
Kaplan Virtual Education [Member]
Oct. 31, 2011
Kaplan Compliance Solutions [Member]
Feb. 29, 2012
Sale of Kaplan Learning Technologies [Member]
Jun. 30, 2012
Sale of Kaplan EduNeering [Member]
Mar. 31, 2012
Sales of Kaplan EduNeering and Kaplan Learning Technologies [Member]
Aug. 31, 2012
Sale of Kidum [Member]
Jul. 31, 2012
Disposition of Avenue 100 Media Solutions Inc. [Member]
Pre-tax gain (loss) on sale and/or disposition $ 23,759,000 $ 2,975,000 $ (9,156,000)             $ 3,600,000 $ (5,700,000)
After-tax gain (loss) on sale and/or disposition         (1,200,000) 1,500,000 (1,900,000) 18,500,000   10,200,000  
Income tax benefits in connection with sales and/or dispositions of businesses                 23,200,000   44,500,000
Pension credit excluded from reclassification       25,800,000              
Accelerated depreciation and property, plant and equipment write-downs       $ 4,700,000