XML 60 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Variable Interest Entities - Schedule of Revenue and Expenses of PEAKS Trust (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Variable Interest Entity [Line Items]        
Student services and administrative expenses $ 84,622 $ 100,440 $ 266,282 $ 297,225
Provision for private education loan losses 754 4,511 5,311 13,582
Interest expense 9,709 9,292 30,088 28,315
Income before provision for income taxes 2,825 14,139 21,761 14,995
PEAKS Trust [Member]        
Variable Interest Entity [Line Items]        
Revenue 2,036 2,727 6,695 9,099
Student services and administrative expenses 437 987 1,467 3,624
Provision for private education loan losses (123) 4,511 5,295 13,582
Interest expense 2,760 8,722 8,845 26,195
Income before provision for income taxes $ (1,038) $ (11,493) $ (8,912) $ (34,302)