XML 58 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 03, 2011
Jan. 02, 2011
Gross Carrying Amount $ 170,179 $ 161,519
Accumulated Amortization 111,155 100,277
Net Carrying Amount 59,024 61,242
Indefinite-lived intangible assets, Gross Carrying Amount 536,802 530,816
Non-compete Agreements [Member]
   
Useful Life, minimum (in years) 2  
Useful Life, maximum (in years) 5  
Gross Carrying Amount 44,033 43,940
Accumulated Amortization 38,985 33,570
Net Carrying Amount 5,048 10,370
Student and Customer Relationships [Member]
   
Useful Life, minimum (in years) 2  
Useful Life, maximum (in years) 10  
Gross Carrying Amount 75,929 66,510
Accumulated Amortization 44,466 41,958
Net Carrying Amount 31,463 24,552
Databases and Technology [Member]
   
Useful Life, minimum (in years) 3  
Useful Life, maximum (in years) 5  
Gross Carrying Amount 10,514 10,514
Accumulated Amortization 4,861 2,921
Net Carrying Amount 5,653 7,593
Trade Names and Trademarks [Member]
   
Useful Life, minimum (in years) 2  
Useful Life, maximum (in years) 10  
Gross Carrying Amount 29,618 29,053
Accumulated Amortization 17,062 15,330
Net Carrying Amount 12,556 13,723
Other Amortized Intangible Assets [Member]
   
Useful Life, minimum (in years) 1  
Useful Life, maximum (in years) 25  
Gross Carrying Amount 10,085 11,502
Accumulated Amortization 5,781 6,498
Net Carrying Amount 4,304 5,004
Franchise Agreements [Member]
   
Indefinite-lived intangible assets, Gross Carrying Amount 496,166 496,166
Wireless Licenses [Member]
   
Indefinite-lived intangible assets, Gross Carrying Amount 22,150 22,150
Licensure and Accreditation [Member]
   
Indefinite-lived intangible assets, Gross Carrying Amount 7,878 7,877
Other Indefinite-Lived Intangible Assets [Member]
   
Indefinite-lived intangible assets, Gross Carrying Amount $ 10,608 $ 4,623