XML 117 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Schedule of Asset Impairment Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill $ 0 $ 23,465 $ 0
Impairments of Deferred costs and Other intangible assets, net 3,073 0 0
Impairments of long-lived assets 28,992 0 0
Total 40,597 23,465 0
Brazil      
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill 0 0 0
Mexico      
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill 0 0 0
Andean & Iberian      
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill 0 0 0
Central America & U.S. Campuses      
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill 0 0 0
EMEAA      
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill 0 23,465 0
Online & Partnerships      
Segment Reporting Information [Line Items]      
Total Impairments of Goodwill 0 0 0
Tradenames      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames 8,532 0 0
Tradenames | Brazil      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames 0 0 0
Tradenames | Mexico      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames 0 0 0
Tradenames | Andean & Iberian      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames 0 0 0
Tradenames | Central America & U.S. Campuses      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames 5,443 0 0
Tradenames | EMEAA      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames 3,089 0 0
Tradenames | Online & Partnerships      
Segment Reporting Information [Line Items]      
Total Impairments of Tradenames $ 0 $ 0 $ 0