XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Receivables [Abstract]        
Balance, Beginning of Period $ 24,153 $ 22,768 $ 23,142 $ 20,229
Charges to Expense [1] 6,918 5,268 15,210 14,875
Amounts Written-off (6,497) (7,028) (13,778) (14,096)
Balance, End of Period $ 24,574 $ 21,008 $ 24,574 $ 21,008
[1] Charges to expense include an offset for recoveries of amounts previously written off of $1.2 million and $1.6 million for the quarters ended June 30, 2017 and 2016, respectively, and $2.7 million and $3.6 million for the years to date ended June 30, 2017 and 2016, respectively.