XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jun. 18, 2013
Campus
Jul. 31, 2012
Campus
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of campuses                       5 7
Result of discontinued operations [Abstract]                          
Net (loss) income from discontinued operations $ (10,279,000) $ (2,353,000) $ (2,690,000) $ (2,205,000) $ (6,605,000) $ (3,768,000) $ (9,644,000) $ (1,484,000) $ (17,526,000) $ (21,502,000) $ (16,000)    
Ohio [Member]
                         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of campuses                       4  
Kentucky [Member]
                         
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Number of campuses                       1  
Five Campuses [Member]
                         
Result of discontinued operations [Abstract]                          
Revenue                 7,724,000 19,924,000 35,099,000    
(Loss) income before income tax                 (17,287,000) (13,641,000) 5,236,000    
Income tax expense (benefit)                 239,000 (5,444,000) 1,677,000    
Net (loss) income from discontinued operations                 (17,526,000) (8,197,000) 3,559,000    
Impairments of goodwill and long-lived assets                 2,300,000 8,700,000      
Seven Campuses [Member]
                         
Result of discontinued operations [Abstract]                          
Revenue                   8,500,000 20,804,000    
(Loss) income before income tax                   (22,142,000) (5,260,000)    
Income tax expense (benefit)                   (8,837,000) (1,685,000)    
Net (loss) income from discontinued operations                   (13,305,000) (3,575,000)    
Impairments of goodwill and long-lived assets                   $ 9,500,000 $ 2,100,000