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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2012
Aug. 31, 2011
Current assets    
Cash and cash equivalents $ 602,144 $ 1,571,664
Restricted cash and cash equivalents 353,884 379,407
Accounts receivable, net 191,665 215,567
Prepaid taxes 35,595 35,629
Deferred tax assets, current portion 58,084 124,137
Other current assets 42,732 44,382
Total current assets 1,284,104 2,370,786
Property and equipment, net 559,497 553,027
Marketable securities 5,946 5,946
Goodwill 148,218 133,297
Intangible assets, net 160,562 121,117
Deferred tax assets, less current portion 86,784 70,949
Other assets 24,833 14,584
Total assets 2,269,944 3,269,706
Current liabilities    
Short-term borrowings and current portion of long-term debt 35,827 419,318
Accounts payable 58,710 69,551
Student deposits 387,188 424,045
Deferred revenue 260,167 293,436
Accrued and other current liabilities 311,219 448,937
Total current liabilities 1,053,111 1,655,287
Long-term debt 90,167 179,691
Deferred tax liabilities 21,599 26,400
Other long-term liabilities 203,637 164,339
Total liabilities 1,368,514 2,025,717
Commitments and contingencies      
Shareholders' equity    
Preferred stock, no par value      
Additional paid-in capital 103,528 68,724
Retained earnings 4,667,702 4,320,472
Accumulated other comprehensive loss (31,673) (23,761)
Total Apollo shareholders equity 903,688 1,240,364
Noncontrolling (deficit) interests (2,258) 3,625
Total equity 901,430 1,243,989
Total liabilities and shareholders equity 2,269,944 3,269,706
Apollo Group Class A nonvoting common stock [Member]
   
Shareholders' equity    
Apollo Group common stock, no par value 103 103
Apollo Group Class A treasury stock, at cost (3,835,973) (3,125,175)
Apollo Group Class B voting common stock [Member]
   
Shareholders' equity    
Apollo Group common stock, no par value $ 1 $ 1