XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Measurements (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Aug. 31, 2014
Aug. 31, 2013
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration $ 0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations      
Change in fair value included in net income (1,121)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings 466us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings    
Payment for contingent consideration   0us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements    
Balance 0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations      
Payment for contingent consideration 21,371us-gaap_PaymentsOfMergerRelatedCostsFinancingActivities 0us-gaap_PaymentsOfMergerRelatedCostsFinancingActivities    
Open Colleges [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Initial contingent consideration at fair value 21,371us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
/ us-gaap_BusinessAcquisitionAxis
= apol_OpenCollegesMember
     
Payment for contingent consideration (34,480)us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
/ us-gaap_BusinessAcquisitionAxis
= apol_OpenCollegesMember
     
Recurring Fair Value Measurement [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration     41,893us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Balance     41,893us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Balance     41,893us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Recurring Fair Value Measurement [Member] | Noncontrolling Interest in Apollo Global [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration 6,292us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_BusinessAcquisitionAxis
= apol_NoncontrollingInterestinApolloGlobalMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
     
Balance 6,292us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_BusinessAcquisitionAxis
= apol_NoncontrollingInterestinApolloGlobalMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
     
Level 1 [Member] | Recurring Fair Value Measurement [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration 0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
  0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Balance     0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Balance 0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
  0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Level 2 [Member] | Recurring Fair Value Measurement [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration 0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
  0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Balance     0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Balance 0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
  0us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
 
Level 3 [Member] | Recurring Fair Value Measurement [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration   5,743us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
41,893us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
5,277us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Balance     41,893us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
5,277us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Balance   5,743us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
41,893us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
5,277us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Level 3 [Member] | Recurring Fair Value Measurement [Member] | Noncontrolling Interest in Apollo Global [Member]        
Assets and liabilities measured on a recurring basis [Line Items]        
Contingent consideration 6,292us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_BusinessAcquisitionAxis
= apol_NoncontrollingInterestinApolloGlobalMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
     
Balance $ 6,292us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisObligations
/ us-gaap_BusinessAcquisitionAxis
= apol_NoncontrollingInterestinApolloGlobalMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember