XML 56 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details 1) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Goodwill [Line Items]  
Goodwill, beginning balance $ 1,485,946
Accumulated impairment losses, beginning balance (168,031)
Goodwill, net, beginning balance 1,317,915
Reallocation, net 0
Acquisitions 7,924
Reclassification to discontinued operations (13,602)
Foreign currency exchange rate changes (18,755)
Goodwill, ending balance 1,401,823
Accumulated impairment losses, ending balance (108,341)
Goodwill, net, ending balance 1,293,482
Education [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 1,097,058
Accumulated impairment losses, beginning balance (102,259)
Goodwill, net, beginning balance 994,799
Reallocation, net 0
Acquisitions 0
Reclassification to discontinued operations 0
Foreign currency exchange rate changes (18,755)
Goodwill, ending balance 1,078,303
Accumulated impairment losses, ending balance (102,259)
Goodwill, net, ending balance 976,044
Higher Education [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 409,184
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 409,184
Foreign currency exchange rate changes (79)
Goodwill, ending balance 409,105
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 409,105
Test Preparation [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 152,187
Accumulated impairment losses, beginning balance (102,259)
Goodwill, net, beginning balance 49,928
Foreign currency exchange rate changes 0
Goodwill, ending balance 152,187
Accumulated impairment losses, ending balance (102,259)
Goodwill, net, ending balance 49,928
Kaplan International [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 535,687
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 535,687
Foreign currency exchange rate changes (18,676)
Goodwill, ending balance 517,011
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 517,011
Cable Television [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 85,488
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 85,488
Reallocation, net 0
Acquisitions 0
Reclassification to discontinued operations 0
Foreign currency exchange rate changes 0
Goodwill, ending balance 85,488
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 85,488
Newspaper Publishing [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 81,183
Accumulated impairment losses, beginning balance (65,772)
Goodwill, net, beginning balance 15,411
Reallocation, net (1,809)
Acquisitions 0
Reclassification to discontinued operations (13,602)
Foreign currency exchange rate changes 0
Goodwill, ending balance 0
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 0
Television Broadcasting [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 203,165
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 203,165
Reallocation, net 0
Acquisitions 0
Reclassification to discontinued operations 0
Foreign currency exchange rate changes 0
Goodwill, ending balance 203,165
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 203,165
Other Businesses [Member]
 
Goodwill [Line Items]  
Goodwill, beginning balance 19,052
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 19,052
Reallocation, net 1,809
Acquisitions 7,924
Reclassification to discontinued operations 0
Foreign currency exchange rate changes 0
Goodwill, ending balance 34,867
Accumulated impairment losses, ending balance (6,082)
Goodwill, net, ending balance $ 28,785