XML 72 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 440,661 $ 440,105
Accumulated Amortization 190,405 176,844
Net Carrying Amount 250,256 263,261
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 128,557 99,052
Trade Names and Trademarks [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 81,607 80,102
Franchise Agreements [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 28,000 0
FCC licenses [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 18,800 18,800
Licensure and Accreditation [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 150 150
Student and Customer Relationships [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 283,114 282,761
Accumulated Amortization 123,154 114,429
Net Carrying Amount $ 159,960 $ 168,332
Student and Customer Relationships [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Student and Customer Relationships [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Trade Names and Trademarks [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 87,464 $ 87,285
Accumulated Amortization 42,136 39,825
Net Carrying Amount $ 45,328 $ 47,460
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 10 years 10 years
Gross Carrying Amount $ 17,400 $ 17,400
Accumulated Amortization 3,843 3,408
Net Carrying Amount 13,557 13,992
Databases and Technology [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 27,059 27,041
Accumulated Amortization 9,702 8,471
Net Carrying Amount $ 17,357 $ 18,570
Databases and Technology [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 3 years 3 years
Databases and Technology [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 6 years 6 years
Non-compete Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,094 $ 1,088
Accumulated Amortization 869 838
Net Carrying Amount $ 225 $ 250
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 $ 24,530 $ 24,530
Accumulated Amortization 10,701 9,873
Net Carrying Amount $ 13,829 $ 14,657
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