XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Goodwill) (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
business
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Goodwill [Line Items]              
Goodwill, Impairment Loss $ 1,603 $ 0 $ 0 $ 0   $ 1,603 $ 251,401
Other Businesses [Member]              
Goodwill [Line Items]              
Number of businesses recorded impairment of goodwill | business 1            
Goodwill, Impairment Loss $ 1,600       $ 2,800 1,603 2,810
Education [Member]              
Goodwill [Line Items]              
Goodwill, Impairment Loss           $ 0 $ 248,591