XML 51 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2015
Jun. 30, 2017
Goodwill [Roll Forward]    
Goodwill, beginning balance   $ 1,481,489
Accumulated impairment losses, beginning balance   (358,535)
Goodwill, net, beginning balance   1,122,954
Acquisitions   138,000
Impairment   (7,616)
Dispositions   (412)
Foreign currency exchange rate changes   26,968
Goodwill, ending balance   1,646,045
Accumulated impairment losses, ending balance   (366,151)
Goodwill, net, ending balance   1,279,894
Education [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance   1,111,003
Accumulated impairment losses, beginning balance   (350,850)
Goodwill, net, beginning balance   760,153
Acquisitions   18,986
Impairment   0
Dispositions   0
Foreign currency exchange rate changes   26,968
Goodwill, ending balance   1,156,957
Accumulated impairment losses, ending balance   (350,850)
Goodwill, net, ending balance   806,107
Education [Member] | Higher Education [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance   389,720
Accumulated impairment losses, beginning balance   (248,591)
Goodwill, net, beginning balance   141,129
Acquisitions   0
Impairment $ (248,600)  
Foreign currency exchange rate changes   70
Goodwill, ending balance   389,790
Accumulated impairment losses, ending balance   (248,591)
Goodwill, net, ending balance   141,199
Education [Member] | Test Preparation [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance   166,098
Accumulated impairment losses, beginning balance   (102,259)
Goodwill, net, beginning balance   63,839
Acquisitions   0
Foreign currency exchange rate changes   0
Goodwill, ending balance   166,098
Accumulated impairment losses, ending balance   (102,259)
Goodwill, net, ending balance   63,839
Education [Member] | Kaplan International [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance   555,185
Accumulated impairment losses, beginning balance   0
Goodwill, net, beginning balance   555,185
Acquisitions   18,986
Foreign currency exchange rate changes   26,898
Goodwill, ending balance   601,069
Accumulated impairment losses, ending balance   0
Goodwill, net, ending balance   601,069
Television Broadcasting [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance   168,345
Accumulated impairment losses, beginning balance   0
Goodwill, net, beginning balance   168,345
Acquisitions   24,256
Impairment   0
Dispositions   0
Foreign currency exchange rate changes   0
Goodwill, ending balance   192,601
Accumulated impairment losses, ending balance   0
Goodwill, net, ending balance   192,601
Other Businesses [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance   202,141
Accumulated impairment losses, beginning balance   (7,685)
Goodwill, net, beginning balance   194,456
Acquisitions   94,758
Impairment   (7,616)
Dispositions   (412)
Foreign currency exchange rate changes   0
Goodwill, ending balance   296,487
Accumulated impairment losses, ending balance   (15,301)
Goodwill, net, ending balance   $ 281,186