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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
Current assets    
Cash and cash equivalents $ 776,009 $ 1,276,375
Restricted cash and cash equivalents 351,575 318,334
Accounts receivable, net 201,456 198,279
Prepaid taxes 5,041 26,341
Deferred tax assets, current portion 55,489 69,052
Other current assets 64,513 49,609
Total current assets 1,454,083 1,937,990
Property and equipment, net 546,520 571,629
Goodwill 103,558 103,345
Intangible assets, net 145,789 149,034
Deferred tax assets, less current portion 80,446 77,628
Other assets 38,521 28,696
Total assets 2,368,917 2,868,322
Current liabilities    
Short-term borrowings and current portion of long-term debt 22,236 638,588
Accounts payable 63,202 74,872
Income taxes payable 60,717 0
Student deposits 381,124 362,143
Deferred revenue 262,813 254,555
Accrued and other current liabilities 263,433 324,881
Total current liabilities 1,053,525 1,655,039
Long-term debt 75,562 81,323
Deferred tax liabilities 16,096 15,881
Other long-term liabilities 203,705 191,756
Total liabilities 1,348,888 1,943,999
Commitments and contingencies      
Shareholders’ equity    
Preferred stock, no par value      
Additional paid-in capital 41,311 93,770
Apollo Group Class A treasury stock, at cost (3,864,989) (3,878,612)
Retained earnings 4,876,645 4,743,150
Accumulated other comprehensive loss (34,188) (30,034)
Total Apollo shareholders’ equity 1,018,883 928,378
Noncontrolling interests (deficit) 1,146 (4,055)
Total equity 1,020,029 924,323
Total liabilities and shareholders’ equity 2,368,917 2,868,322
Apollo Group Class A nonvoting common stock [Member]
   
Shareholders’ equity    
Apollo Group common stock 103 103
Apollo Group Class B voting common stock [Member]
   
Shareholders’ equity    
Apollo Group common stock $ 1 $ 1