XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - Additional Information (Detail)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 15, 2015
USD ($)
Center
May 19, 2015
USD ($)
Center
Jun. 30, 2016
USD ($)
Center
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Center
Business
Dec. 31, 2014
USD ($)
Business Acquisition [Line Items]            
Goodwill     $ 1,135,748   $ 1,147,809 $ 1,095,738
Hildebrandt Learning Centers, LLC [Member]            
Business Acquisition [Line Items]            
Cash consideration   $ 19,200        
Contingent consideration acquired   500        
Goodwill   13,200        
Intangible assets including customer relationship   $ 5,700        
Amortization period of intangible assets   12 years        
Working capital acquired (deficit)   $ 300        
Cash acquired from acquisition   1,500        
Fixed assets acquired   $ 500        
Revenue of acquiree since acquisition date       $ 4,000    
Active Learning Childcare Limited [Member]            
Business Acquisition [Line Items]            
Number of centers acquired | Center 9          
Cash consideration $ 42,200          
Goodwill 31,100          
Intangible assets including customer relationship $ 3,800          
Amortization period of intangible assets 5 years          
Working capital acquired (deficit) $ (1,800)          
Cash acquired from acquisition 2,800          
Fixed assets acquired 9,800          
Deferred tax assets $ (700)          
Series of Individually Immaterial Business Acquisitions [Member]            
Business Acquisition [Line Items]            
Number of businesses acquired | Business         6  
Cash consideration     2,200   $ 20,500  
Contingent consideration acquired         800  
Goodwill     1,900   18,500  
Intangible assets including customer relationship     $ 600   $ 2,700  
Amortization period of intangible assets     5 years   5 years  
Working capital acquired (deficit)     $ (300)      
Cash acquired from acquisition         $ 300  
Proceeds from contingent consideration     $ 800      
UNITED STATES | Hildebrandt Learning Centers, LLC [Member]            
Business Acquisition [Line Items]            
Number of centers acquired | Center   40        
UNITED STATES | Series of Individually Immaterial Business Acquisitions [Member]            
Business Acquisition [Line Items]            
Number of centers acquired | Center         4  
UNITED KINGDOM | Series of Individually Immaterial Business Acquisitions [Member]            
Business Acquisition [Line Items]            
Number of centers acquired | Center     3   4