XML 24 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangibles (Details) (USD $)
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Goodwill [Line Items]      
Goodwill beginning balance $ 103,620,000 $ 103,345,000  
Acquisitions 149,883,000    
Currency translation adjustment 6,398,000 275,000  
Goodwill ending balance 259,901,000 103,620,000 103,345,000
Goodwill net carrying amount [Abstract]      
Gross carrying amount 285,976,000 136,093,000  
Accumulated impairments (28,917,000) (28,917,000)  
Foreign currency translation 2,842,000 (3,556,000)  
Goodwill 259,901,000 103,620,000 103,345,000
Goodwill and other intangibles impairment 0 0 16,788,000
Intangible assets, net 189,365,000 132,192,000  
Future intangible amortization [Abstract]      
2015 24,007,000    
2016 20,425,000    
2017 11,075,000    
2018 7,689,000    
2019 3,327,000    
Thereafter 8,166,000    
Total estimated amortization expense 74,689,000    
Amortization expense 22,400,000 15,100,000 20,200,000
Finite-lived intangibles weighted-average useful life 5 years 9 months 18 days    
University Of Phoenix [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 71,812,000 71,812,000  
Acquisitions 0    
Currency translation adjustment 0 0  
Goodwill ending balance 71,812,000 71,812,000  
Goodwill net carrying amount [Abstract]      
Gross carrying amount 71,812,000 71,812,000  
Accumulated impairments 0 0  
Foreign currency translation 0 0  
Goodwill 71,812,000 71,812,000  
Goodwill and other intangibles impairment 0    
Future intangible amortization [Abstract]      
2015 8,478,000    
2016 8,478,000    
2017 282,000    
2018 0    
2019 0    
Thereafter 0    
Total estimated amortization expense 17,238,000    
Apollo Global [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 14,917,000 14,642,000  
Acquisitions 149,883,000    
Currency translation adjustment 6,398,000 275,000  
Goodwill ending balance 171,198,000 14,917,000 14,642,000
Goodwill net carrying amount [Abstract]      
Gross carrying amount 177,068,000 27,185,000  
Accumulated impairments (8,712,000) (8,712,000)  
Foreign currency translation 2,842,000 (3,556,000)  
Goodwill 171,198,000 14,917,000 14,642,000
Goodwill and other intangibles impairment     16,788,000
Future intangible amortization [Abstract]      
2015 14,765,000    
2016 11,923,000    
2017 10,793,000    
2018 7,689,000    
2019 3,327,000    
Thereafter 8,166,000    
Total estimated amortization expense 56,663,000    
Ula [Member]
     
Goodwill net carrying amount [Abstract]      
Goodwill and other intangibles impairment 0    
Uniacc [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 0    
Goodwill ending balance 0    
UNIACC impairment     (11,900,000)
Goodwill net carrying amount [Abstract]      
Goodwill 0    
Intangible assets impairment     4,900,000
Goodwill and other intangibles impairment 0    
Tax benefit on goodwill and intangibles impairment     0
Open Colleges [Member]
     
Goodwill net carrying amount [Abstract]      
Goodwill and other intangibles impairment 0    
Bpp [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 0    
Goodwill ending balance 0    
Goodwill net carrying amount [Abstract]      
Goodwill 0    
Goodwill and other intangibles impairment 0    
Milpark Education [Member]
     
Goodwill net carrying amount [Abstract]      
Goodwill and other intangibles impairment 0    
BPP and UNIACC [Member]
     
Goodwill net carrying amount [Abstract]      
Accumulated impairments (366,000,000)    
Other [Member]
     
Goodwill [Line Items]      
Goodwill beginning balance 16,891,000 16,891,000  
Acquisitions 0    
Currency translation adjustment 0 0  
Goodwill ending balance 16,891,000 16,891,000  
Goodwill net carrying amount [Abstract]      
Gross carrying amount 37,096,000 37,096,000  
Accumulated impairments (20,205,000) (20,205,000)  
Foreign currency translation 0 0  
Goodwill 16,891,000 16,891,000  
Future intangible amortization [Abstract]      
2015 764,000    
2016 24,000    
2017 0    
2018 0    
2019 0    
Thereafter 0    
Total estimated amortization expense 788,000    
Western International University [Member]
     
Goodwill net carrying amount [Abstract]      
Goodwill and other intangibles impairment 0    
Carnegie Learning [Member]
     
Goodwill net carrying amount [Abstract]      
Goodwill and other intangibles impairment 0    
Cffp [Member]
     
Goodwill net carrying amount [Abstract]      
Goodwill and other intangibles impairment $ 0