XML 52 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details 2) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 359,290 $ 204,217
Accumulated Amortization 110,953 96,278
Net Carrying Amount 248,337 107,939
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets, Net 110,060 66,026
Trade Names and Trademarks [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets, Net 82,810 65,192
FCC licenses [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets, Net 26,600 0
Licensure and Accreditation [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets, Net 650 834
Student and Customer Relationships [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 224,280 129,616
Accumulated Amortization 66,780 55,863
Net Carrying Amount $ 157,500 $ 73,753
Student and Customer Relationships [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life [1] 1 year 2 years
Student and Customer Relationships [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life [1] 10 years 10 years
Trade Names and Trademarks [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 56,995 $ 55,240
Accumulated Amortization 31,920 29,670
Net Carrying Amount $ 25,075 $ 25,570
Trade Names and Trademarks [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Trade Names and Trademarks [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Network Affiliation Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 15 years  
Gross Carrying Amount $ 42,600 $ 0
Accumulated Amortization 1,302 0
Net Carrying Amount 41,298 0
Databases and Technology [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 19,505 5,601
Accumulated Amortization 3,321 4,368
Net Carrying Amount $ 16,184 $ 1,233
Databases and Technology [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life [1] 3 years 3 years
Databases and Technology [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life [1] 6 years 5 years
Non-compete Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 2,180 $ 1,730
Accumulated Amortization 1,480 1,404
Net Carrying Amount $ 700 $ 326
Non-compete Agreements [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Non-compete Agreements [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 5 years 5 years
Other [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 13,730 $ 12,030
Accumulated Amortization 6,150 4,973
Net Carrying Amount $ 7,580 $ 7,057
Other [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 1 year 1 year
Other [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 8 years 8 years
[1] As of December 31, 2016, the student and customer relationships’ minimum useful life was 2 years and the databases and technology’s maximum useful life was 5 years.