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Business Segments (Tables)
 12 Months Ended
Dec. 31, 2014
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)
2014
 
2013
 
2012
Operating Revenues
 
 
 
 
 
Education
$
2,160,417

 
$
2,163,734

 
$
2,184,532

Cable
798,134

 
807,309

 
787,117

Television broadcasting
363,836

 
308,306

 
328,396

Other businesses
212,907

 
128,803

 
72,837

Corporate office
—

 
—

 
—

Intersegment elimination
(128
)
 
(241
)
 
(296
)
 
$
3,535,166

 
$
3,407,911

 
$
3,372,586

Income (Loss) from Operations
 
 
 
 
 
Education
$
65,463

 
$
50,989

 
$
(106,424
)
Cable
178,722

 
169,735

 
154,581

Television broadcasting
187,833

 
145,192

 
162,131

Other businesses
(21,086
)
 
(23,468
)
 
(33,010
)
Corporate office
(3,000
)
 
(23,279
)
 
(28,665
)
 
$
407,932

 
$
319,169

 
$
148,613

Equity in Earnings of Affiliates, Net
100,370

 
13,215

 
14,086

Interest Expense, Net
(34,450
)
 
(33,803
)
 
(32,551
)
Other Income (Expense), Net
853,259

 
(23,751
)
 
(5,456
)
Income from Continuing Operations before Income Taxes
$
1,327,111

 
$
274,830

 
$
124,692

Depreciation of Property, Plant and Equipment
 
 
 
 
 
Education
$
61,737

 
$
89,622

 
$
101,009

Cable
128,733

 
128,184

 
129,107

Television broadcasting
8,409

 
8,746

 
9,253

Other businesses
3,931

 
2,177

 
770

Corporate office
836

 
626

 
—

 
$
203,646

 
$
229,355

 
$
240,139

Amortization of Intangible Assets and Impairment of Goodwill and
 
 
 
 
 
Other Long-Lived Assets 
 
 
 
 
 
Education
$
24,941

 
$
11,753

 
$
127,876

Cable
181

 
220

 
211

Television broadcasting
32

 
—

 
—

Other businesses
10,516

 
3,416

 
3,016

Corporate office
—

 
—

 
—

 
$
35,670

 
$
15,389

 
$
131,103

Net Pension (Credit) Expense
 
 
 
 
 
Education
$
15,418

 
$
16,538

 
$
11,584

Cable
3,585

 
3,708

 
2,540

Television broadcasting
1,355

 
3,961

 
5,046

Other businesses
748

 
610

 
169

Corporate office
(82,301
)
 
(41,836
)
 
(27,871
)
 
$
(61,195
)
 
$
(17,019
)
 
$
(8,532
)
Capital Expenditures
 
 
 
 
 
Education
$
33,528

 
$
45,421

 
$
51,105

Cable
165,787

 
160,246

 
150,525

Television broadcasting
11,295

 
12,131

 
6,122

Other businesses
5,110

 
2,005

 
1,451

Corporate office
7,074

 
309

 
—

 
$
222,794

 
$
220,112

 
$
209,203

Asset information for the Company’s business segments is as follows:
 
As of December 31
(in thousands)
2014
 
2013
Identifiable Assets
 
 
 
Education
$
1,781,543

 
$
1,921,037

Cable
1,253,764

 
1,215,320

Television broadcasting
305,426

 
383,251

Other businesses
518,807

 
171,539

Corporate office
524,627

 
371,484

 
$
4,384,167

 
$
4,062,631

Investments in Marketable Equity Securities
193,793

 
487,156

Investments in Affiliates
19,811

 
15,754

Prepaid Pension Cost
1,152,488

 
1,245,505

Assets of Discontinued Operations
2,060

 
—

Total Assets
$
5,752,319

 
$
5,811,046
Education [Member]  
Segment Reporting Information [Line Items]  
Schedule of Restructuring Costs
Across all Kaplan businesses, restructuring costs of $16.8 million, $36.4 million and $45.2 million were recorded in 2014, 2013 and 2012, respectively, as follows:
 
Year Ended December 31
(in thousands)
2014
 
2013
 
2012
Accelerated depreciation
$
2,062

 
$
16,856

 
$
17,230

Lease obligation losses
1,750

 
9,351

 
9,794

Severance
5,075

 
6,289

 
14,349

Accelerated amortization of intangible assets
—

 
—

 
2,595

Software asset write-offs
7,689

 
—

 
—

Other
230

 
3,862

 
1,274

 
$
16,806

 
$
36,358

 
$
45,242
Summary of Segment Reporting Information, by Operating Segment
The Company’s education division comprises the following operating segments:
 
Year Ended December 31
(in thousands)
2014
 
2013
 
2012
Operating Revenues
 
 
 
 
 
Higher education
$
1,010,058

 
$
1,080,908

 
$
1,149,407

Test preparation
304,662

 
293,201

 
284,252

Kaplan international
840,915

 
783,588

 
741,826

Kaplan corporate and other
6,094

 
7,990

 
15,039

Intersegment elimination
(1,312
)
 
(1,953
)
 
(5,992
)
 
$
2,160,417

 
$
2,163,734

 
$
2,184,532

Income (Loss) from Operations
 
 
 
 
 
Higher education
$
83,069

 
$
71,584

 
$
27,245

Test preparation
(4,730
)
 
4,118

 
(10,799
)
Kaplan international
69,153

 
51,653

 
47,120

Kaplan corporate and other
(82,034
)
 
(76,701
)
 
(171,036
)
Intersegment elimination
5

 
335

 
1,046

 
$
65,463

 
$
50,989

 
$
(106,424
)
Depreciation of Property, Plant and Equipment
 
 
 
 
 
Higher education
$
29,187

 
$
43,892

 
$
58,514

Test preparation
12,547

 
19,194

 
19,718

Kaplan international
19,297

 
16,154

 
20,975

Kaplan corporate and other
706

 
10,382

 
1,802

 
$
61,737

 
$
89,622

 
$
101,009

Amortization of Intangible Assets
$
7,738

 
$
8,503

 
$
16,283

Impairment of Goodwill and Other Long-Lived Assets
$
17,203

 
$
3,250

 
$
111,593

Pension Expense
 
 
 
 
 
Higher education
$
10,514

 
$
11,714

 
$
7,943

Test preparation
2,888

 
2,674

 
2,007

Kaplan international
356

 
363

 
189

Kaplan corporate and other
1,660

 
1,787

 
1,445

 
$
15,418

 
$
16,538

 
$
11,584

Capital Expenditures
 
 
 
 
 
Higher education
$
11,551

 
$
10,879

 
$
26,406

Test preparation
1,143

 
7,008

 
8,211

Kaplan international
20,802

 
27,472

 
16,728

Kaplan corporate and other
32

 
62

 
(240
)
 
$
33,528

 
$
45,421

 
$
51,105

 Asset information for the Company’s education division is as follows:
 
As of December 31
(in thousands)
2014
 
2013
Identifiable Assets
  
 
 
Higher education
$
749,421

 
$
859,208

Test preparation
167,055

 
173,435

Kaplan international
838,148

 
864,507

Kaplan corporate and other
26,919

 
23,887

 
$
1,781,543

 
$
1,921,037