XML 71 R61.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details 1)
$ in Thousands
6 Months Ended
Jun. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 1,644,164
Accumulated impairment losses, beginning balance (346,452)
Goodwill, net, beginning balance 1,297,712
Acquisitions 39,360
Foreign currency exchange rate changes (1,111)
Goodwill, ending balance 1,682,413
Accumulated impairment losses, ending balance (346,452)
Goodwill, net, ending balance 1,335,961
Education [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,128,699
Accumulated impairment losses, beginning balance (331,151)
Goodwill, net, beginning balance 797,548
Acquisitions 0
Foreign currency exchange rate changes (1,111)
Goodwill, ending balance 1,127,588
Accumulated impairment losses, ending balance (331,151)
Goodwill, net, ending balance 796,437
Education [Member] | Kaplan International [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 583,424
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 583,424
Foreign currency exchange rate changes (1,182)
Goodwill, ending balance 582,242
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 582,242
Education [Member] | Higher Education [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 174,564
Accumulated impairment losses, beginning balance (111,324)
Goodwill, net, beginning balance 63,240
Foreign currency exchange rate changes 0
Goodwill, ending balance 174,564
Accumulated impairment losses, ending balance (111,324)
Goodwill, net, ending balance 63,240
Education [Member] | Test Preparation [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 166,920
Accumulated impairment losses, beginning balance (102,259)
Goodwill, net, beginning balance 64,661
Foreign currency exchange rate changes 0
Goodwill, ending balance 166,920
Accumulated impairment losses, ending balance (102,259)
Goodwill, net, ending balance 64,661
Education [Member] | Professional (U.S.) [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 203,791
Accumulated impairment losses, beginning balance (117,568)
Goodwill, net, beginning balance 86,223
Foreign currency exchange rate changes 71
Goodwill, ending balance 203,862
Accumulated impairment losses, ending balance (117,568)
Goodwill, net, ending balance 86,294
Television Broadcasting [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 190,815
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 190,815
Acquisitions 0
Foreign currency exchange rate changes 0
Goodwill, ending balance 190,815
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 190,815
Healthcare [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 69,626
Accumulated impairment losses, beginning balance 0
Goodwill, net, beginning balance 69,626
Acquisitions 239
Foreign currency exchange rate changes 0
Goodwill, ending balance 69,865
Accumulated impairment losses, ending balance 0
Goodwill, net, ending balance 69,865
Other Businesses [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 255,024
Accumulated impairment losses, beginning balance (15,301)
Goodwill, net, beginning balance 239,723
Acquisitions 39,121
Foreign currency exchange rate changes 0
Goodwill, ending balance 294,145
Accumulated impairment losses, ending balance (15,301)
Goodwill, net, ending balance $ 278,844