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Segment Reporting - Summary Financial Information by Reporting Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
[3]
Jun. 30, 2015
[4]
Mar. 31, 2015
[5]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Revenue $ 155,255 [1] $ 167,625 $ 182,626 $ 198,886 $ 199,947 [2] $ 203,484 $ 216,828 $ 227,014 $ 704,392 [6] $ 847,273 [6] $ 913,964 [6]
Operating (Loss) Income (55,907) [1] $ (706) $ 17,290 $ 6,979 (3,929) [2] $ (43,989) $ (19,892) $ (24,358) (32,344) [6] (92,168) [6] (139,272) [6]
Depreciation and amortization [6]                 22,747 24,938 53,382
Capital Expenditures [6]                 4,129 11,695 13,156
Total Assets [6] 559,601       610,915       559,601 610,915  
University Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 562,351 549,864 535,469
Operating (Loss) Income [6]                 69,814 93,016 60,080
Depreciation and amortization [6]                 3,844 3,917 4,956
Capital Expenditures [6]                 1,081 3,490 1,544
Total Assets [6] 142,224       129,664       142,224 129,664  
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                   157 230 [7]
Operating (Loss) Income [6]                 (25,097) (27,267) (21,169) [7]
Depreciation and amortization [6]                 7,320 11,173 17,455 [7]
Capital Expenditures [6]                 2,512 4,873 4,545 [7]
Total Assets [6] 334,945       372,405       334,945 372,405  
Subtotal [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 562,351 550,021 535,699
Operating (Loss) Income [6]                 44,717 65,749 38,911
Depreciation and amortization [6]                 11,164 15,090 22,411
Capital Expenditures [6]                 3,593 8,363 6,089
Total Assets [6] 477,169       502,069       477,169 502,069  
Culinary Arts [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 104,452 [8] 170,190 [9] 172,606 [10]
Operating (Loss) Income [6]                 (20,608) [8] (57,577) [9] (66,556) [10]
Depreciation and amortization [6]                 6,234 [8] 1 [9] 17,363 [10]
Capital Expenditures [6]                   2,352 [9] 2,292 [10]
Total Assets [6] 57,443 [8]       71,197 [9]       57,443 [8] 71,197 [9]  
Transitional Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 37,589 [11] 127,062 [12] 205,659 [13]
Operating (Loss) Income [6]                 (56,453) [11] (100,340) [12] (111,627) [13]
Depreciation and amortization [6]                 5,349 [11] 9,847 [12] 13,608 [13]
Capital Expenditures [6]                 536 [11] 980 [12] 4,775 [13]
Total Assets [6] 18,736 [11]       28,584 [12]       18,736 [11] 28,584 [12]  
CTU [Member] | University Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 369,319 348,215 336,573
Operating (Loss) Income [6]                 99,412 87,496 69,492
Depreciation and amortization [6]                 2,157 2,281 2,627
Capital Expenditures [6]                 675 1,084 628
Total Assets [6] 76,143       76,577       76,143 76,577  
AIU [Member] | University Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 193,032 [14] 201,649 198,896
Operating (Loss) Income [6]                 (29,598) [14] 5,520 (9,412)
Depreciation and amortization [6]                 1,687 [14] 1,636 2,329
Capital Expenditures [6]                 406 [14] 2,406 $ 916
Total Assets [6] 66,081 [14]       53,087       66,081 [14] 53,087  
Discontinued Operations [Member]                      
Segment Reporting Information [Line Items]                      
Total Assets [6] $ 6,253       $ 9,065       $ 6,253 $ 9,065  
[1] Fourth quarter of 2016 net loss included $32.0 million of legal settlements for AIU, $0.4 million of asset impairment charges related to Culinary Arts and $0.5 million of asset impairments charges related to Transitional Group as well as $22.5 million of unused space charges, of which $4.2 million relates to discontinued operations with the remainder relating to our teach-out segments.
[2] Fourth quarter of 2015 net income included $9.7 million of impairment charges, of which $9.0 million was related to Culinary Arts. Furthermore, fourth quarter of 2015 net income included a $109.8 million benefit related to the partial release of our valuation allowance recorded against our deferred tax assets.
[3] Third quarter of 2015 net losses included $33.4 million of impairment charges related to Culinary Arts.
[4] Second quarter of 2015 net loss included $9.7 million of impairment charges related to Culinary Arts and $1.7 million of impairment charges related to the Transitional Group.
[5] First quarter of 2015 net loss included $6.0 million of impairment charges related to the Transitional Group.
[6] The statement of (loss) income and comprehensive (loss) income balances including revenue, operating (loss) income and depreciation and amortization are presented above on a continuing operations basis. Total assets and capital expenditures are presented on a consolidated basis including continuing and discontinued operations.
[7] Corporate and Other: $8.6 million of income related to an insurance recovery.
[8] Culinary Arts: $16.7 million charge related to remaining lease obligations of vacated space.
[9] Culinary Arts: $35.1 million related to long-lived asset impairment and a $17.0 million trade name impairment charge.
[10] Culinary Arts: $10.3 million related to long-lived asset impairment and an $8.9 million trade name impairment charge.
[11] Transitional Group: $14.3 million charge related to remaining lease obligations of vacated space.
[12] Transitional Group: $6.1 million related to long-lived asset impairment and a $1.8 million trade name impairment charge.
[13] Transitional Group: $14.5 million related to long-lived asset impairment and a $2.2 million trade name impairment charge.
[14] AIU: $32.0 million charge related to legal settlements.