XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Details)
6 Months Ended 1 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Feb. 28, 2014
USD ($)
Feb. 28, 2013
USD ($)
Aug. 31, 2013
USD ($)
Dec. 31, 2013
Open Colleges [Member]
USD ($)
Dec. 31, 2013
Open Colleges [Member]
AUD
Feb. 28, 2014
Open Colleges [Member]
USD ($)
Dec. 20, 2013
Open Colleges [Member]
USD ($)
Dec. 20, 2013
Open Colleges [Member]
AUD
Feb. 28, 2014
Open Colleges [Member]
Course designations [Member]
Dec. 20, 2013
Open Colleges [Member]
Course designations [Member]
USD ($)
Feb. 28, 2014
Open Colleges [Member]
Trademark [Member]
Dec. 20, 2013
Open Colleges [Member]
Trademark [Member]
USD ($)
Feb. 28, 2014
Open Colleges [Member]
Course curriculum [Member]
Dec. 20, 2013
Open Colleges [Member]
Course curriculum [Member]
USD ($)
Feb. 28, 2014
Open Colleges [Member]
Customer relationships [Member]
Dec. 20, 2013
Open Colleges [Member]
Customer relationships [Member]
USD ($)
Feb. 28, 2014
Open Colleges [Member]
Accreditations [Member]
Dec. 20, 2013
Open Colleges [Member]
Accreditations [Member]
USD ($)
Business Acquisition [Line Items]                                    
Percentage of shares acquired             70.00% 70.00%                    
Initial cash payment       $ 98,100,000 110,300,000                          
Contingent consideration maximum           47,200,000 46,500,000 52,500,000.0                    
Fair value of contingent consideration       (21,371,000)   (21,371,000)                        
Transaction costs             3,600,000                      
Net working capital deficit             (10,979,000)                      
Property and equipment             2,684,000                      
Finite-lived intangibles                   20,652,000   17,919,000   15,790,000   5,238,000   976,000
Finite-lived intangible assets, useful life                 5 years   10 years   4 years   1 year   4 years  
Goodwill 233,037,000   103,620,000       127,656,000                      
Deferred taxes, net             (9,279,000)                      
Total assets acquired and liabilities assumed             170,657,000                      
Less: Fair value of redeemable noncontrolling interests             (51,197,000)                      
Total fair value of consideration transferred             119,460,000                      
Less: Cash acquired             (3,152,000)                      
Cash paid for acquisition, net of cash acquired $ 94,937,000 $ 0       $ 94,937,000                        
Finite-lived intangibles weighted-average useful life       5 years 10 months 24 days 5 years 10 months 24 days