XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]    
Goodwill $ 776,395 $ 778,951
Community Education Centers    
Business Acquisition [Line Items]    
Accounts Receivable 32,869 32,869
Prepaid and other current assets 4,397 4,397
Property and equipment 126,510 126,510
Intangible assets 76,000 76,000
Favorable lease assets 3,110 3,110
Deferred income tax assets 4,160 4,116
Other non-current assets 4,327 4,327
Total assets acquired 251,373 251,329
Accounts payable and accrued expenses 50,312 51,651
Unfavorable lease liabilities 1,299 1,299
Other non-current liabilities 9,313 10,479
Total liabilities assumed 60,924 63,429
Total identifiable net assets 190,449 187,900
Goodwill 163,107 165,656
Total consideration paid, net of cash acquired 353,556 $ 353,556
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]    
Measurement Period Adjustments, Accounts Receivable 0  
Measurement Period Adjustments, Prepaid and other current assets 0  
Measurement Period Adjustments, Deferred income tax assets 44  
Measurement Period Adjustments, Total assets acquired 44  
Measurement Period Adjustments, Accounts payable and accrued (1,339)  
Measurement Period Adjustments, Other non-current liabilities (1,166)  
Measurement Period Adjustments, Total liabilities assumed (2,505)  
Measurement Period Adjustments, Total identifiable net assets 2,549  
Measurement Period Adjustments, Goodwill (2,549)  
Measurement Period Adjustments, Total consideration paid, net of cash acquired $ 0