XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Beginning balance $ 1,147,809 $ 1,095,738
Additions from acquisitions 20,811 62,838
Adjustments to prior year acquisitions 64 (15)
Effect of foreign currency translation (17,967) (10,752)
Ending balance 1,150,717 1,147,809
Full Service Center-based Care [Member]    
Goodwill [Roll Forward]    
Beginning balance 965,114 913,043
Additions from acquisitions 11,045 62,838
Adjustments to prior year acquisitions 64 (15)
Effect of foreign currency translation (17,967) (10,752)
Ending balance 958,256 965,114
Back-up Dependent Care [Member]    
Goodwill [Roll Forward]    
Beginning balance 158,894 158,894
Additions from acquisitions 9,766 0
Adjustments to prior year acquisitions 0 0
Effect of foreign currency translation 0 0
Ending balance 168,660 158,894
Other Educational Advisory Services [Member]    
Goodwill [Roll Forward]    
Beginning balance 23,801 23,801
Additions from acquisitions 0 0
Adjustments to prior year acquisitions 0 0
Effect of foreign currency translation 0 0
Ending balance $ 23,801 $ 23,801