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Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by reportable operating segment was as follows:
 
Loan Systems and Servicing
 
Tuition Payment Processing and Campus Commerce
 
Communications
 
Asset Generation and Management (a)
 
Corporate and Other Activities
 
Total
Balance as of December 31, 2015
$
8,596

 
67,168

 
19,800

 
41,883

 
8,553

 
146,000

ALLO purchase price adjustment

 

 
1,312

 

 

 
1,312

Balance as of December 31, 2016
8,596

 
67,168

 
21,112

 
41,883

 
8,553

 
147,312

Impairment expense

 

 

 

 
(3,626
)
 
(3,626
)
Sale of Peterson's

 

 

 

 
(4,927
)
 
(4,927
)
Balance as of December 31, 2017
$
8,596

 
67,168

 
21,112

 
41,883

 

 
138,759


(a)
As a result of the Reconciliation Act of 2010, the Company no longer originates new FFELP loans, and net interest income from the Company's existing FFELP loan portfolio will decline over time as the Company's portfolio pays down. As a result, as this revenue stream winds down, goodwill impairment will be triggered for the Asset Generation and Management reporting unit due to the passage of time and depletion of projected cash flows stemming from its FFELP student loan portfolio. Management believes the elimination of new FFELP loan originations will not have an adverse impact on the fair value of the Company's other reporting units.