XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Dispositions of Businesses (Acquisitions) (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
business
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
business
Feb. 28, 2017
Sep. 30, 2016
Feb. 29, 2016
Jan. 31, 2016
Business Acquisition [Line Items]                  
Number of businesses acquired | business     6   5        
Acqusition purchase price     $ 318,700            
Pension and other post retirement benefits liabilities   $ (59,100) (59,100)            
Business Acquisition, Transaction Costs   3,500 3,500            
Goodwill expected to be deductible for income tax purposes   10,000 10,000   $ 22,200        
Revenues of acquired companies since acquisition date   $ 63,400 68,900            
Operating loss of acquired companies since acquisition date     (200)            
Purchase Price Net of Cash     $ 299,938 $ 200,336          
Other Businesses [Member]                  
Business Acquisition [Line Items]                  
Number of businesses acquired | business     2   2        
Education [Member]                  
Business Acquisition [Line Items]                  
Number of businesses acquired | business     2   3        
Television Broadcasting [Member]                  
Business Acquisition [Line Items]                  
Number of businesses acquired | business     2            
Hometown Home Health and Hospice [Member] | Other Businesses [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired       100.00%          
Hoover Treated Wood Products [Member] | Other Businesses [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired 97.72%                
Redeemable noncontrolling interest $ 3,700                
Purchase Price Net of Cash $ 206,800                
Genesis [Member] | Education [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired           100.00%      
Red Marker [Member] | Education [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired           100.00%      
Mander Portman Woodward [Member] | Education [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired                 100.00%
Osborne Books [Member] | Education [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired               100.00%  
Electri-Cable Assemblies [Member] | Other Businesses [Member]                  
Business Acquisition [Line Items]                  
Percentage of interest acquired             100.00%