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Restatement of Previously Issued Financial Statements - Effect of Restatement on Affected Line Items on Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Feb. 28, 2013
Dec. 31, 2012
Condensed Consolidated Balance Sheet Data:          
Deferred income taxes $ 80,486 $ 68,324 $ 45,267    
Total assets 778,487 806,851 767,578 $ 6,614  
Other current liabilities 46,049 42,136 43,177 3,060  
Total current liabilities 459,094 473,777 349,701    
PEAKS Trust senior debt, excluding current portion 64,301 71,341 124,983    
Total liabilities 661,756 691,205 637,892 $ 46,114  
Retained earnings 941,024 940,449 970,405    
Total shareholders' equity 116,731 115,646 129,686   $ 125,765
Total liabilities and shareholders' equity 778,487 $ 806,851 $ 767,578    
As Previously Reported [Member]          
Condensed Consolidated Balance Sheet Data:          
Deferred income taxes 78,218        
Total assets 776,219        
Other current liabilities 46,233        
Total current liabilities 459,278        
PEAKS Trust senior debt, excluding current portion 58,442        
Total liabilities 656,081        
Retained earnings 944,431        
Total shareholders' equity 120,138        
Total liabilities and shareholders' equity 776,219        
Interest Method Adjustment [Member]          
Condensed Consolidated Balance Sheet Data:          
Deferred income taxes 2,268        
Total assets 2,268        
Other current liabilities (184)        
Total current liabilities (184)        
PEAKS Trust senior debt, excluding current portion 5,859        
Total liabilities 5,675        
Retained earnings (3,407)        
Total shareholders' equity (3,407)        
Total liabilities and shareholders' equity $ 2,268