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Business Segments (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting Information [Line Items]  
Summary of Segment Reporting Information, by Operating Segment
The following table summarizes financial information related to each of the Company’s business segments:
 
Three Months Ended
 
Six Months Ended
  
June 30
 
June 30
(in thousands)
2014
 
2013
 
2014
 
2013
Operating Revenues
 
 
 
 
 
 
 
Education
$
547,181

 
$
548,230

 
$
1,073,355

 
$
1,076,045

Cable
200,829

 
204,550

 
404,750

 
404,688

Television broadcasting
88,297

 
80,228

 
173,948

 
149,130

Other businesses
42,351

 
37,572

 
67,264

 
61,386

Corporate office
—

 
—

 
—

 
—

Intersegment elimination
(30
)
 
(76
)
 
(128
)
 
(153
)
  
$
878,628

 
$
870,504

 
$
1,719,189

 
$
1,691,096

Income (Loss) From Operations
 
 
 
 
 
 
 
Education
$
10,561

 
$
23,726

 
$
13,083

 
$
19,670

Cable
46,780

 
44,710

 
87,942

 
81,323

Television broadcasting
44,088

 
39,235

 
88,474

 
68,346

Other businesses
(6,995
)
 
(5,968
)
 
(17,742
)
 
(14,510
)
Corporate office
50

 
(5,402
)
 
2,256

 
(11,381
)
  
$
94,484

 
$
96,301

 
$
174,013

 
$
143,448

Equity in Earnings of Affiliates, Net
91,503

 
3,868

 
95,555

 
7,286

Interest Expense, Net
(7,916
)
 
(8,526
)
 
(16,137
)
 
(16,976
)
Other Income (Expense), Net
268,114

 
(12,858
)
 
401,387

 
(16,941
)
Income from Continuing Operations Before Income Taxes
$
446,185

 
$
78,785

 
$
654,818

 
$
116,817

Depreciation of Property, Plant and Equipment
 
 
 
 
 
 
 
Education
$
15,400

 
$
20,064

 
$
31,844

 
$
42,652

Cable
33,788

 
33,964

 
67,575

 
67,697

Television broadcasting
2,039

 
2,214

 
4,033

 
4,423

Other businesses
780

 
577

 
1,300

 
1,006

Corporate office
10

 
60

 
510

 
60

  
$
52,017

 
$
56,879

 
$
105,262

 
$
115,838

Amortization and Impairment of Intangible Assets
 
 
 
 
 
 
 
Education
$
9,937

 
$
2,363

 
$
12,225

 
$
4,881

Cable
59

 
57

 
94

 
107

Television broadcasting
—

 
—

 
—

 
—

Other businesses
1,138

 
893

 
1,896

 
2,042

Corporate office
—

 
—

 
—

 
—

  
$
11,134

 
$
3,313

 
$
14,215

 
$
7,030

Net Pension (Credit) Expense
 
 
 
 
 
 
 
Education
$
3,566

 
$
4,231

 
$
7,709

 
$
8,337

Cable
888

 
913

 
1,752

 
1,795

Television broadcasting
358

 
1,250

 
678

 
2,594

Other businesses
202

 
134

 
366

 
250

Corporate office
(22,933
)
 
(9,129
)
 
(40,612
)
 
(18,250
)
  
$
(17,919
)
 
$
(2,601
)
 
$
(30,107
)
 
$
(5,274
)
Asset information for the Company’s business segments are as follows:
  
  
As of
(in thousands)
June 30,
2014
 
December 31,
2013
Identifiable Assets
  
 
  
Education
$
1,743,192

 
$
1,921,037

Cable television
1,184,320

 
1,215,320

Television broadcasting
310,948

 
383,251

Other businesses
311,147

 
171,539

Corporate office
309,973

 
371,484

  
$
3,859,580

 
$
4,062,631

Investments in Marketable Equity Securities
117,536

 
487,156

Investments in Affiliates
21,006

 
15,754

Prepaid Pension Cost
1,261,294

 
1,245,505

Assets Held for Sale
30,290

 
—

Total Assets
$
5,289,706

 
$
5,811,046
Education [Member]
  
Segment Reporting Information [Line Items]  
Summary of Segment Reporting Information, by Operating Segment
The Company’s education division comprises the following operating segments:
  
Three Months Ended
 
Six Months Ended
  
June 30
 
June 30
(in thousands)
2014
 
2013
 
2014
 
2013
Operating Revenues
  
 
  
 
  
 
  
Higher education
$
251,936

 
$
273,092

 
$
505,715

 
$
544,952

Test preparation
81,098

 
85,690

 
148,902

 
154,633

Kaplan international
213,262

 
187,968

 
416,129

 
372,781

Kaplan corporate and other
1,385

 
1,669

 
3,399

 
4,273

Intersegment elimination
(500
)
 
(189
)
 
(790
)
 
(594
)
  
$
547,181

 
$
548,230

 
$
1,073,355

 
$
1,076,045

Income (Loss) from Operations
 
 
  

 
  

 
  

Higher education
$
20,952

 
$
22,534

 
$
34,096

 
$
27,635

Test preparation
(3,904
)
 
7,831

 
(10,532
)
 
3,486

Kaplan international
17,960

 
6,490

 
28,842

 
12,887

Kaplan corporate and other
(24,539
)
 
(13,223
)
 
(39,459
)
 
(24,563
)
Intersegment elimination
92

 
94

 
136

 
225

  
$
10,561

 
$
23,726

 
$
13,083

 
$
19,670

Depreciation of Property, Plant and Equipment
  

 
  

 
  

 
  

Higher education
$
7,080

 
$
10,741

 
$
14,820

 
$
24,180

Test preparation
3,072

 
4,866

 
6,856

 
9,624

Kaplan international
4,944

 
4,116

 
9,652

 
8,112

Kaplan corporate and other
304

 
341

 
516

 
736

  
$
15,400

 
$
20,064

 
$
31,844

 
$
42,652

Amortization of Intangible Assets
$
2,163

 
$
2,363

 
$
4,451

 
$
4,881

Impairment of Intangible Assets
$
7,774

 
$
—

 
$
7,774

 
$
—

Pension Expense
  

 
  

 
  

 
  

Higher education
$
2,629

 
$
2,807

 
$
5,257

 
$
5,614

Test preparation
722

 
641

 
1,444

 
1,281

Kaplan international
89

 
87

 
178

 
174

Kaplan corporate and other
126

 
696

 
830

 
1,268

  
$
3,566

 
$
4,231

 
$
7,709

 
$
8,337

Identifiable assets for the Company’s education division consist of the following:
  
As of
(in thousands)
June 30,
2014
 
December 31,
2013
Identifiable assets
  
 
  
Higher education
$
633,040

 
$
859,208

Test preparation
178,361

 
173,435

Kaplan international
888,559

 
864,507

Kaplan corporate and other
43,232

 
23,887

  
$
1,743,192

 
$
1,921,037