XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Aug. 31, 2011
Segment reporting [Line Items]      
Net revenue $ 1,178,690 $ 1,326,435  
Operating income 264,485 407,116  
Interest income 589 983  
Interest expense (1,999) (2,170)  
Other, net 141 (54)  
Income from continuing operations before income taxes 263,216 405,875  
Restructuring and other charges 5,562 3,846  
Goodwill and other intangibles impairment 16,788 0  
Assets 2,953,651   3,269,706
University Of Phoenix [Member]
     
Segment reporting [Line Items]      
Net revenue 1,057,069 1,197,791  
Operating income 292,038 407,434  
Restructuring and other charges 5,562 3,846  
Assets 1,128,141   1,016,005
Bpp Apollo Global [Member]
     
Segment reporting [Line Items]      
Net revenue 80,081 79,738  
Operating income 11,172 16,572  
Assets 319,268   303,107
Apollo Global Other [Member]
     
Segment reporting [Line Items]      
Net revenue 22,676 23,488  
Operating income (23,308) (7,789)  
Goodwill and other intangibles impairment 16,788    
Assets 102,052   146,490
Total Apollo Global [Member]
     
Segment reporting [Line Items]      
Net revenue 102,757 103,226  
Operating income (12,136) 8,783  
Assets 421,320   449,597
Other Schools [Member]
     
Segment reporting [Line Items]      
Net revenue 18,864 25,269  
Operating income 716 4,263  
Assets 19,865   24,073
Corporate [Member]
     
Segment reporting [Line Items]      
Net revenue 0 149  
Operating income (16,133) (13,364)  
Assets $ 1,384,325   $ 1,780,031