XML 63 R60.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Intangible Assets (Details 2) (USD $)
In Thousands
12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Intangible Assets [Line Items]  
Gross carrying amount$ 155,375$ 190,837
Accumulated amortization(30,558)(28,272)
Effect of foreign currency translation loss(3,700)(11,972)
Intangible assets, net121,117150,593
Bpp Apollo Global [Member] | Finite-lived intangible assets [Member]
  
Intangible Assets [Line Items]  
Intangible assets impairment 2,000
Finite-lived intangible assets [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount49,07061,502
Accumulated amortization(30,558)(28,272)
Effect of foreign currency translation loss(2,872)(4,281)
Intangible assets, net15,64028,949
Student and customer relationships [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount9,47719,935
Accumulated amortization(6,538)(12,891)
Effect of foreign currency translation loss(1,284)(1,624)
Intangible assets, net1,6555,420
Copyrights [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount20,89120,891
Accumulated amortization(11,521)(6,039)
Effect of foreign currency translation loss(422)(1,066)
Intangible assets, net8,94813,786
Other finite-lived intangibles [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount18,70220,676
Accumulated amortization(12,499)(9,342)
Effect of foreign currency translation loss(1,166)(1,591)
Intangible assets, net5,0379,743
Bpp Apollo Global [Member] | Indefinite-lived intangible assets [Member]
  
Intangible Assets [Line Items]  
Intangible assets impairment 17,600
Ula and Uniacc [Member] | Indefinite-lived intangible assets [Member]
  
Intangible Assets [Line Items]  
Intangible assets, net7,800 
Indefinite-lived intangible assets [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount106,305129,335
Accumulated amortization00
Effect of foreign currency translation loss(828)(7,691)
Intangible assets, net105,477121,644
Bpp Apollo Global [Member] | Trademarks [Member]
  
Intangible Assets [Line Items]  
Intangible assets impairment22,253 
Trademarks [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount98,849121,879
Accumulated amortization00
Effect of foreign currency translation loss(737)(7,191)
Intangible assets, net98,112114,688
Accreditations and designations [Member]
  
Intangible Assets [Line Items]  
Gross carrying amount7,4567,456
Accumulated amortization00
Effect of foreign currency translation loss(91)(500)
Intangible assets, net7,3656,956
Bpp Apollo Global [Member]
  
Intangible Assets [Line Items]  
Intangible assets, net110,400 
Intangible assets impairment$ 22,200$ 19,600