XML 38 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Variable Interest Entities - Guarantee and Other Payments Related to PEAKS Program (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Variable Interest Entity [Line Items]          
PEAKS Guarantee         $ 159,300
Payments on Behalf of Borrowers         $ 1,832
PEAKS Program [Member]          
Variable Interest Entity [Line Items]          
PEAKS Guarantee $ 6,820 $ 1,088 $ 20,457 $ 41,801  
Payments on Behalf of Borrowers 0 0 0 1,832  
Total $ 6,820 $ 1,088 $ 20,457 $ 43,633