XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Aug. 31, 2014
Segment reporting [Line Items]          
Net revenue $ 578,572us-gaap_SalesRevenueNet $ 672,754us-gaap_SalesRevenueNet $ 1,297,624us-gaap_SalesRevenueNet $ 1,520,902us-gaap_SalesRevenueNet  
Operating (loss) income (54,526)us-gaap_OperatingIncomeLoss 10,296us-gaap_OperatingIncomeLoss 5,968us-gaap_OperatingIncomeLoss 180,657us-gaap_OperatingIncomeLoss  
Interest income 740us-gaap_InvestmentIncomeInterestAndDividend 599us-gaap_InvestmentIncomeInterestAndDividend 1,329us-gaap_InvestmentIncomeInterestAndDividend 1,167us-gaap_InvestmentIncomeInterestAndDividend  
Interest expense (1,739)us-gaap_InterestExpense (1,983)us-gaap_InterestExpense (3,401)us-gaap_InterestExpense (4,069)us-gaap_InterestExpense  
Other (loss) income, net (1,146)us-gaap_OtherNonoperatingIncomeExpense 107us-gaap_OtherNonoperatingIncomeExpense (2,431)us-gaap_OtherNonoperatingIncomeExpense 914us-gaap_OtherNonoperatingIncomeExpense  
(Loss) income from continuing operations before income taxes (56,671)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 9,019us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,465us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 178,669us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Acquisition and other related costs 1,742apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability 13,005apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability 4,961apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability 13,005apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability  
Litigation charges 100us-gaap_LossContingencyLossInPeriod 9,000us-gaap_LossContingencyLossInPeriod 100us-gaap_LossContingencyLossInPeriod 9,000us-gaap_LossContingencyLossInPeriod  
Total assets 2,405,941us-gaap_Assets   2,405,941us-gaap_Assets   3,092,935us-gaap_Assets
University Of Phoenix [Member]          
Segment reporting [Line Items]          
Net revenue 487,769us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
594,081us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
1,080,622us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
1,338,944us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
 
Operating (loss) income 1,350us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
86,682us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
94,861us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
270,155us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
 
Total assets 769,666us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
  769,666us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
  824,895us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= apol_UniversityOfPhoenixMember
Apollo Global [Member]          
Segment reporting [Line Items]          
Net revenue 81,100us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
68,634us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
196,240us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
159,793us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
 
Operating (loss) income (27,541)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
(40,004)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
(32,383)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
(37,787)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
 
Acquisition and other related costs 1,000apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
13,000apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
2,700apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
13,000apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
 
Total assets 671,914us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
  671,914us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
  680,363us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= apol_ApolloGlobalMember
Other [Member]          
Segment reporting [Line Items]          
Net revenue 9,703us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
10,039us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
20,762us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
22,165us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Operating (loss) income (28,335)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(36,382)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(56,510)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(51,711)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Acquisition and other related costs 700apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
  2,300apol_BusinessAcquisitionCostofAcquiredEntityTransactionCostsandChangeinAmountofContingentConsiderationLiability
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
   
Litigation charges   9,000us-gaap_LossContingencyLossInPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
  9,000us-gaap_LossContingencyLossInPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Total assets $ 964,361us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
  $ 964,361us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
  $ 1,587,677us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember