XML 125 R111.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments (Restructuring Costs) (Details 1) - Education [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Accelerated depreciation $ 1,815 $ 17,956 $ 2,062
Lease obligation losses 2,694 8,240 1,750
Severance and Special Incentive Program Expense 5,902 17,968 5,075
Software asset write-offs 0 0 7,689
Other 1,441 209 230
Total restructuring costs $ 11,852 $ 44,373 $ 16,806