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Business Segments (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting Information [Line Items]  
Summary of Segment Reporting Information, by Operating Segment
Company information broken down by operating segment and education division:
 
Year Ended December 31
(in thousands)
2013
 
2012
 
2011
Operating Revenues
 
 
 
 
 
Education
$
2,177,508

 
$
2,196,496

 
$
2,404,459

Cable
807,309

 
787,117

 
760,221

Television broadcasting
374,605

 
399,691

 
319,206

Other businesses
128,803

 
72,837

 
42,891

Corporate office
—

 
—

 
—

Intersegment elimination
(361
)
 
(571
)
 
(780
)
 
$
3,487,864

 
$
3,455,570

 
$
3,525,997

Income (Loss) from Operations
 
 
 
 
 
Education
$
51,301

 
$
(105,368
)
 
$
96,286

Cable
169,735

 
154,581

 
156,844

Television broadcasting
171,276

 
191,642

 
117,089

Other businesses
(23,468
)
 
(33,010
)
 
(16,771
)
Corporate office
(23,279
)
 
(28,665
)
 
(19,330
)
 
$
345,565

 
$
179,180

 
$
334,118

Equity in Earnings of Affiliates, Net
13,215

 
14,086

 
5,949

Interest Expense, Net
(33,803
)
 
(32,551
)
 
(29,079
)
Other Expense, Net
(23,751
)
 
(5,456
)
 
(55,200
)
Income from Continuing Operations before Income Taxes
$
301,226

 
$
155,259

 
$
255,788

Depreciation of Property, Plant and Equipment
 
 
 
 
 
Education
$
89,764

 
$
101,183

 
$
83,735

Cable
128,184

 
129,107

 
126,302

Television broadcasting
12,467

 
13,018

 
12,448

Other businesses
2,177

 
770

 
674

Corporate office
626

 
—

 
244

 
$
233,218

 
$
244,078

 
$
223,403

Amortization of Intangible Assets and Impairment of Goodwill and
 
 
 
 
 
Other Long-Lived Assets 
 
 
 
 
 
Education
$
13,212

 
$
129,312

 
$
19,417

Cable
220

 
211

 
267

Television broadcasting
—

 
—

 
—

Other businesses
3,416

 
3,016

 
2,517

Corporate office
—

 
—

 
—

 
$
16,848

 
$
132,539

 
$
22,201

Net Pension (Credit) Expense
 
 
 
 
 
Education
$
16,538

 
$
11,584

 
$
6,345

Cable
3,708

 
2,540

 
1,924

Television broadcasting
3,381

 
4,970

 
1,669

Other businesses
610

 
169

 
132

Corporate office
(41,836
)
 
(27,871
)
 
(33,289
)
 
$
(17,599
)
 
$
(8,608
)
 
$
(23,219
)
Capital Expenditures
 
 
 
 
 
Education
$
45,550

 
$
51,241

 
$
51,871

Cable
160,246

 
150,525

 
143,225

Television broadcasting
12,702

 
6,401

 
6,415

Other businesses
2,005

 
1,451

 
1,013

Corporate office
309

 
—

 
—

 
$
220,812

 
$
209,618

 
$
202,524


Asset information for the Company’s business segments is as follows:
 
As of December 31
(in thousands)
2013
 
2012
Identifiable Assets
 
 
 
Education
$
1,921,037

 
$
1,988,015

Cable
1,215,320

 
1,187,603

Television broadcasting
383,251

 
374,075

Other businesses
171,539

 
88,393

Corporate office
371,484

 
466,538

 
$
4,062,631

 
$
4,104,624

Investments in Marketable Equity Securities
487,156

 
380,087

Investments in Affiliates
15,754

 
15,535

Prepaid Pension Cost
1,245,505

 
604,823

Total Assets
$
5,811,046

 
$
5,105,069
Education [Member]
  
Segment Reporting Information [Line Items]  
Schedule of Restructuring Costs
Across all Kaplan businesses, restructuring costs of $36.4 million, $45.2 million and $28.9 million were recorded in 2013, 2012 and 2011, respectively, as follows:
 
Year Ended December 31
(in thousands)
2013
 
2012
 
2011
Accelerated depreciation
$
16,856

 
$
17,230

 
$
3,965

Lease obligation losses
9,351

 
9,794

 
7,570

Severance
6,289

 
14,349

 
17,205

Accelerated amortization of intangible assets
—

 
2,595

 
—

Other
3,862

 
1,274

 
205

 
$
36,358

 
$
45,242

 
$
28,945
Summary of Segment Reporting Information, by Operating Segment
The Company’s education division comprises the following operating segments:
 
Year Ended December 31
(in thousands)
2013
 
2012
 
2011
Operating Revenues
 
 
 
 
 
Higher education
$
1,080,908

 
$
1,149,407

 
$
1,399,583

Test preparation
293,201

 
284,252

 
303,093

Kaplan international
797,362

 
753,790

 
690,226

Kaplan corporate and other
7,990

 
15,039

 
18,940

Intersegment elimination
(1,953
)
 
(5,992
)
 
(7,383
)
 
$
2,177,508

 
$
2,196,496

 
$
2,404,459

Income (Loss) from Operations
 
 
 
 
 
Higher education
$
71,584

 
$
27,245

 
$
148,915

Test preparation
4,118

 
(10,799
)
 
(28,498
)
Kaplan international
53,424

 
49,612

 
46,498

Kaplan corporate and other
(78,160
)
 
(172,472
)
 
(69,509
)
Intersegment elimination
335

 
1,046

 
(1,120
)
 
$
51,301

 
$
(105,368
)
 
$
96,286

Depreciation of Property, Plant and Equipment
 
 
 
 
 
Higher education
$
43,892

 
$
58,514

 
$
48,379

Test preparation
19,194

 
19,718

 
15,489

Kaplan international
16,296

 
21,149

 
16,746

Kaplan corporate and other
10,382

 
1,802

 
3,121

 
$
89,764

 
$
101,183

 
$
83,735

Amortization of Intangible Assets
$
9,962

 
$
17,719

 
$
19,417

Impairment of Goodwill and Other Long-Lived Assets
$
3,250

 
$
111,593

 
$
—

Pension Expense
 
 
 
 
 
Higher education
$
11,714

 
$
7,943

 
$
4,249

Test preparation
2,674

 
2,007

 
1,288

Kaplan international
363

 
189

 
142

Kaplan corporate and other
1,787

 
1,445

 
666

 
$
16,538

 
$
11,584

 
$
6,345

Capital Expenditures
 
 
 
 
 
Higher education
$
10,879

 
$
26,406

 
$
19,735

Test preparation
7,008

 
8,211

 
17,266

Kaplan international
27,601

 
16,864

 
16,304

Kaplan corporate and other
62

 
(240
)
 
(1,434
)
 
$
45,550

 
$
51,241

 
$
51,871

 
Asset information for the Company’s education division is as follows:
 
As of December 31
(in thousands)
2013
 
2012
Identifiable Assets
  
 
 
Higher education
$
859,208

 
$
949,260

Test preparation
173,435

 
197,672

Kaplan international
864,507

 
818,613

Kaplan corporate and other
23,887

 
22,470

 
$
1,921,037

 
$
1,988,015