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Restatement of Previously Issued Unaudited and Audited Financial Statements - Effect of Restatement on Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Condensed Consolidated Balance Sheet Data:        
Deferred income taxes $ 70,436 $ 71,719 $ 73,292  
Total assets 732,149 752,838 771,113  
Other current liabilities 58,436 27,153 27,732  
Total current liabilities 393,945 322,733 437,563  
PEAKS Trust senior debt, excluding current portion 36,930 48,166 53,320  
Total liabilities 580,518 610,766 645,185  
Retained earnings 976,776 963,737 949,146  
Total shareholders' equity 151,631 142,072 125,928 $ 115,646
Total liabilities and shareholders' equity 732,149 $ 752,838 $ 771,113  
As Previously Reported [Member]        
Condensed Consolidated Balance Sheet Data:        
Deferred income taxes 66,758      
Total assets 728,471      
Other current liabilities 58,333      
Total current liabilities 393,842      
PEAKS Trust senior debt, excluding current portion 27,422      
Total liabilities 570,907      
Retained earnings 982,709      
Total shareholders' equity 157,564      
Total liabilities and shareholders' equity 728,471      
Interest Method Adjustment [Member]        
Condensed Consolidated Balance Sheet Data:        
Deferred income taxes 3,678      
Total assets 3,678      
Other current liabilities 103      
Total current liabilities 103      
PEAKS Trust senior debt, excluding current portion 9,508      
Total liabilities 9,611      
Retained earnings (5,933)      
Total shareholders' equity (5,933)      
Total liabilities and shareholders' equity $ 3,678