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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Aug. 31, 2012
Current assets    
Cash and cash equivalents $ 776,739 $ 1,276,375
Restricted cash and cash equivalents 319,081 318,334
Marketable securities 114,317 0
Accounts receivable, net 197,952 198,279
Prepaid taxes 4,594 26,341
Deferred tax assets, current portion 60,018 69,052
Other current assets 59,504 49,609
Total current assets 1,532,205 1,937,990
Property and equipment, net 503,609 571,629
Goodwill 104,023 103,345
Intangible assets, net 133,207 149,034
Deferred tax assets, less current portion 83,436 77,628
Other assets 36,474 28,696
Total assets 2,392,954 2,868,322
Current liabilities    
Short-term borrowings and current portion of long-term debt 20,063 638,588
Accounts payable 77,033 74,872
Income taxes payable 19,442 0
Student deposits 350,642 362,143
Deferred revenue 222,745 254,555
Accrued and other current liabilities 283,159 324,881
Total current liabilities 973,084 1,655,039
Long-term debt 67,578 81,323
Deferred tax liabilities 14,998 15,881
Other long-term liabilities 223,984 191,756
Total liabilities 1,279,644 1,943,999
Commitments and contingencies      
Shareholders’ equity    
Preferred stock, no par value      
Additional paid-in capital 29,281 93,770
Apollo Group Class A treasury stock, at cost (3,848,759) (3,878,612)
Retained earnings 4,970,125 4,743,150
Accumulated other comprehensive loss (38,584) (30,034)
Total Apollo shareholders’ equity 1,112,167 928,378
Noncontrolling interests (deficit) 1,143 (4,055)
Total equity 1,113,310 924,323
Total liabilities and shareholders’ equity 2,392,954 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