XML 61 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization and Significant Accounting Policies - Additional Information (Detail) (USD $)
0 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Jan. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jan. 11, 2013
Jan. 11, 2013
Common Stock [Member]
Jan. 11, 2013
Common Stock [Member]
Dec. 31, 2013
Common Stock [Member]
Dec. 31, 2013
Operate Child Care and Early Education Centers [Member]
Dec. 31, 2013
Back-up Dependent Care [Member]
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2013
Fair Value, Inputs, Level 2 [Member]
Jun. 19, 2013
Secondary Offering [Member]
Dec. 31, 2013
Revenue [Member]
Customer
Dec. 31, 2012
Revenue [Member]
Customer
Dec. 31, 2013
Accounts Receivable [Member]
Customer
Dec. 31, 2012
Accounts Receivable [Member]
Customer
Accounting Policies [Line Items]                                    
Number of shares issued under public offering 11,600,000                         9,800,000        
Proceed from issuance of initial public offering $ 233,300,000 $ 234,944,000                                
Payment of initial public offering costs 1,600,000 20,600,000                                
Common stock reverse split           1.9704 1.9704 1.9704                    
Common stock conversion ratio, Class L common stock into Class A common stock         35.1955                          
Common stock, authorized   475,000,000 14,500,000   475,000,000                          
Preferred stock, authorized   25,000,000 0   25,000,000                          
Offering cost incurred   141,827,000 123,373,000 92,938,000                   600,000        
Debt issuance, principal amount 890,000,000                                  
Net foreign currency gains         835,000                            
Long Term Debt, Carrying Value   756,323,000 904,607,000                   782,100,000          
Long Term Debt, Fair Value                         784,100,000          
Concentration risk percentage                             10.00%   10.00%  
Number of Customer Generating more than 10%                             0 0    
Clients accounting for more than benchmark                                 0 0
Maturity of highly liquid investments   Three months or less                                
Cash equivalent investments   0 0                              
Book overdrafts   0 0                              
Fair value for each reporting unit, period   10 years                                
Goodwill impairment losses   0 0 0                            
Impairment losses   0 400,000 400,000                            
Finite lived intangible assets, estimated useful life                     1 year 17 years            
Fixed asset impairment   800,000 300,000 800,000                            
Other long term assets, cost basis investment   $ 2,000,000                                
Acquisition interest rate   100.00%                                
Service contract length, minimum                 3 years 1 year                
Service contract length, maximum                 10 years 3 years                
Minimum preferred return rate per annum   10.00%