XML 124 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Summary of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Subject to amortization:    
Accumulated Amortization $ (102,044) $ (110,755)
Total 25,429 35,779
Not subject to amortization:    
Tradenames 1,126,244 1,167,302
Gross Carrying Amount, Total 1,253,717 1,313,836
Net Carrying Amount, Total 1,151,673 1,203,081
Tradenames    
Not subject to amortization:    
Tradenames 1,126,244 1,167,302
Student rosters    
Subject to amortization:    
Gross Carrying Amount 69,540 80,564
Accumulated Amortization (69,253) (79,005)
Total $ 287 $ 1,559
Not subject to amortization:    
Weighted Average Amortization Period (Yrs) 10 months 24 days 1 year 10 months 24 days
Other    
Subject to amortization:    
Gross Carrying Amount $ 57,933 $ 65,970
Accumulated Amortization (32,791) (31,750)
Total $ 25,142 $ 34,220
Not subject to amortization:    
Weighted Average Amortization Period (Yrs) 11 years 2 months 24 days 11 years 4 months 24 days