XML 127 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segments (Restructuring Costs) (Details 1) - Education [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]      
Accelerated depreciation $ 339 $ 1,815 $ 17,956
Lease obligation losses 0 2,694 8,240
Severance and Special Incentive Program Expense 6,992 5,902 17,968
Other 2,627 1,441 209
Total restructuring costs $ 9,958 $ 11,852 $ 44,373