XML 41 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Stock, Stock Awards, and Stock Options (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended 2 Months Ended 12 Months Ended
Dec. 31, 2012
year
Dec. 31, 2011
Jan. 02, 2011
Jan. 03, 2010
Dec. 31, 2012
Accelerated dividends in lieu of regular quarterly dividends in 2013 [Member]
Dec. 31, 2012
Education [Member]
Dec. 31, 2011
Education [Member]
Dec. 31, 2010
Education [Member]
Dec. 31, 2012
Kaplan Stock Option [Member]
Dec. 31, 2011
Kaplan Stock Option [Member]
Dec. 31, 2010
Kaplan Stock Option [Member]
Dec. 31, 2011
Kaplan Stock Option [Member]
Senior Manager [Member]
Dec. 31, 2012
Class A Common Stock [Member]
Dec. 31, 2011
Class A Common Stock [Member]
Dec. 31, 2012
Class B Common Stock [Member]
Dec. 31, 2011
Class B Common Stock [Member]
Jan. 02, 2011
Class B Common Stock [Member]
Sep. 30, 2011
Class B Common Stock [Member]
Feb. 28, 2013
Class B Common Stock [Member]
Stock Option Plan [Member]
Dec. 31, 2012
Class B Common Stock [Member]
Stock Option Plan [Member]
year
Dec. 31, 2011
Class B Common Stock [Member]
Stock Option Plan [Member]
Jan. 02, 2011
Class B Common Stock [Member]
Stock Option Plan [Member]
Dec. 31, 2011
Class B Common Stock [Member]
Stock Option Plan [Member]
Exercise price above fair market value of common stock [Member]
Feb. 28, 2013
Class B Common Stock [Member]
Stock Awards [Member]
Dec. 31, 2012
Class B Common Stock [Member]
Stock Awards [Member]
year
Dec. 31, 2011
Class B Common Stock [Member]
Stock Awards [Member]
Jan. 02, 2011
Class B Common Stock [Member]
Stock Awards [Member]
Dec. 31, 2012
Kaplan Restricted Stock [Member]
Dec. 31, 2012
Kaplan Restricted Stock [Member]
Senior Manager [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Right to elect Board of Directors percentage                             30.00%                            
Conversion of Class A shares to Class B                         10,000 11,500                              
Conversion of stock from Class A to Class B, percentage                         1.00% 1.00%                              
Shares repurchased by company                             301,231 644,948 1,057,940                        
Cost of shares repurchased by company $ 103,196,000 $ 248,055,000 $ 404,816,000                       $ 103,200,000 $ 248,100,000 $ 404,800,000                        
Number of shares authorized to be repurchased                                   750,000                      
Number of shares authorized to be repurchased remaining under previous authorization                                   43,573                      
Authorized shares remaining for repurchase                             192,243                            
Shares reserved for issuance                                       351,675         302,055        
Shares subject to award outstanding 207,917 77,319 48,359 66,020                                         207,917       759
Shares available for future awards                                       225,981         94,138        
Share awards outstanding, restriction will lapse in 2013                                                 28,555        
Share awards outstanding, restriction will lapse in 2014                                                 2,674        
Share awards outstanding, restriction will lapse in 2015                                                 41,968        
Share awards outstanding, restriction will lapse in 2016                                                 24,850        
Share awards outstanding, restriction will lapse in 2017                                                 67,370        
Share awards outstanding, restriction will lapse in 2018                                                 42,500        
Awarded, Number of Shares 145,348 44,030 1,859                                         7,681          
Stock-based Compensation Expense           (1,100,000) (1,300,000) (1,200,000)                       2,900,000 2,700,000 1,400,000     11,400,000 8,900,000 4,800,000    
Total unrecognized compensation expense                                       5,100,000         50,900,000        
Years over which cost expected to be recognized                                       2.3         2.3        
Shares reserved for options granted under the plan                                       1,900,000                  
Vesting period                 generally four to five years                     four years               three-year period  
Option Vesting Period, Maximum                                       10 years                  
Shares subject to stock options outstanding 125,694 129,044 87,919 90,569         0                     125,694                  
Options outstanding exercisable now                                       64,021                  
Options outstanding exercisable in 2013                                       25,423                  
Options outstanding exercisable in 2014                                       19,750                  
Options outstanding exercisable in 2015                                       14,625                  
Options outstanding exercisable in 2016                                       1,875                  
Intrinsic value of options outstanding                                       100,000                  
Intrinsic value of options exercisable                                       100,000                  
Intrinsic value of options unvested                                       100,000                  
Market value of company's stock $ 365.21                                                        
Options unvested, shares                                       61,673 83,459                
Options unvested, average exercise price                                       $ 460.24 $ 463.53                
Options unvested, weighted average remaining contractual term, years                                       8.2                  
Options Outstanding, Weighted Average Remaining Contractual Life 7.2                                                        
Options Outstanding, Weighted Average Exercise Price $ 478.32 $ 494.95 $ 495.05 $ 525.44                                                  
Intrinsic value of options exercised                   1,000,000                                      
Granted, Number of Shares 7,500 51,000 22,500           0 0 0               15,000       50,000            
Weighted average fair value, granted options                                       $ 91.71 $ 110.67 $ 106.70              
Exercised, Number of Shares                 0   0 2,000               0 0 0              
Exercised, Average Option Price                       $ 652                                  
Common Stock, shares outstanding                         1,219,383 1,229,383 6,208,118 6,361,617                         6,447
Fair value of company common stock                                                       $ 973  
Accrual balance related to stock based compensation           7,000,000                                              
Stock compensation payouts           $ 0 $ 0 $ 0                                          
Antidilutive securities, shares                                       124,694 115,294 30,225              
Dividends declared per common share $ 9.80 $ 9.40 $ 9.00   $ 9.80