XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2016
Nov. 30, 2015
May 31, 2015
May 31, 2016
May 31, 2015
Aug. 31, 2015
Discontinued Operations [Line Items]            
Total assets $ 0     $ 0   $ 40,897
Total liabilities 0     0   40,897
Loss from discontinued operations, net of tax 0   $ (2,186) (3,259) $ (14,906)  
Carnegie Learning [Member]            
Discontinued Operations [Line Items]            
Cash           10,220
Accounts receivable, net           10,327
Property and equipment, net           15,912
Intangible assets, net           14,100
Other           3,972
Allowance for reduction of assets of business held for sale           (13,634)
Total assets           40,897
Deferred revenue           35,602
Other           5,295
Total liabilities           $ 40,897
Net revenue 0   5,123 2,993 13,119  
Intangibles impairment 0   0 0 12,999  
Loss on sale 0 $ 2,773 0 2,773 0  
Other 0   (7,756) (4,519) (23,469)  
Loss from discontinued operations before income taxes 0   (2,633) (4,299) (23,349)  
Benefit from income taxes 0   447 1,040 8,443  
Loss from discontinued operations, net of tax $ 0   $ (2,186) $ (3,259) $ (14,906)