XML 75 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 10,298 $ 10,017 $ 9,939
Charged to cost and expenses (245) 692 206
Write-offs (recoveries) of doubtful accounts 870 411 128
Balance at end of period 9,183 10,298 10,017
Student Loan [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 8,622 17,603 14,948
Charged to cost and expenses 19,019 12,595 15,336
Write-offs (recoveries) of doubtful accounts 11,959 21,576 12,681
Balance at end of period $ 15,682 $ 8,622 $ 17,603