$ATGE
Adtalem Global Education Inc. Stock $atge

$atge Overview Financials Valuation SEC Filings Company Website

2013 Q3 Form 10-Q Financial Statement

#000114420413058782 Filed on November 05, 2013

Income Statement

Concept	2013 Q3	2012 Q3
Revenue	$100.8M	$89.78M
YoY Change	12.27%	-82.7%
Cost Of Revenue	$241.7M	$239.5M
YoY Change	0.95%	0.51%
Gross Profit	-$140.9M	-$149.7M
YoY Change	-5.83%	-153.3%
Gross Profit Margin	-139.83%	-166.71%
Selling, General & Admin	$189.2M	$191.0M
YoY Change	-0.97%	-4.93%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.98M	$19.83M
YoY Change	0.78%	13.21%
% of Gross Profit
Operating Expenses	$189.2M	$191.0M
YoY Change	-0.97%	-4.93%
Operating Profit	$10.27M	$49.45M
YoY Change	-79.23%	-38.09%
Interest Expense	-$400.0K	-$900.0K
YoY Change	-55.56%	200.0%
% of Operating Profit	-3.89%	-1.82%
Other Income/Expense, Net	-$417.0K	-$930.0K
YoY Change	-55.16%	175.15%
Pretax Income	$9.854M	$48.52M
YoY Change	-79.69%	-38.99%
Income Tax	$1.703M	$14.52M
% Of Pretax Income	17.28%	29.93%
Net Earnings	-$7.132M	$31.99M
YoY Change	-122.3%	-44.35%
Net Earnings / Revenue	-7.08%	35.63%
Basic Earnings Per Share	-$0.11	$0.49
Diluted Earnings Per Share	-$0.11	$0.49
COMMON SHARES
Basic Shares Outstanding	63.98K shares	64.87M shares
Diluted Shares Outstanding	64.51K shares	65.11M shares

Balance Sheet

Concept	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$311.6M	$250.3M
YoY Change	24.49%	-23.06%
Cash & Equivalents	$308.5M	$247.6M
Short-Term Investments	$3.100M	$2.800M
Other Short-Term Assets	$96.70M	$94.10M
YoY Change	2.76%	37.37%
Inventory
Prepaid Expenses
Receivables	$183.5M	$167.0M
Other Receivables	$600.0K	$34.70M
Total Short-Term Assets	$592.5M	$546.1M
YoY Change	8.5%	0.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$570.5M	$567.7M
YoY Change	0.5%	10.06%
Goodwill	$517.7M	$564.8M
YoY Change	-8.35%	-4.23%
Intangibles	$298.4M	$297.1M
YoY Change	0.46%	-7.53%
Long-Term Investments
YoY Change
Other Assets	$32.81M	$31.26M
YoY Change	4.93%	18.28%
Total Long-Term Assets	$863.8M	$906.6M
YoY Change	-4.72%	-38.19%
TOTAL ASSETS
Total Short-Term Assets	$592.5M	$546.1M
Total Long-Term Assets	$863.8M	$906.6M
Total Assets	$2.027B	$2.020B
YoY Change	0.32%	0.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$57.80M	$61.54M
YoY Change	-6.09%	-6.3%
Accrued Expenses	$82.50M	$69.70M
YoY Change	18.36%	39.04%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$479.7M	$474.2M
YoY Change	1.16%	2.5%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$88.20M	$102.4M
YoY Change	-13.87%	50.81%
Total Long-Term Liabilities	$152.0M	$169.5M
YoY Change	-10.33%	18.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$479.7M	$474.2M
Total Long-Term Liabilities	$152.0M	$169.5M
Total Liabilities	$631.8M	$643.9M
YoY Change	-1.89%	6.25%
SHAREHOLDERS EQUITY
Retained Earnings	$1.563B	$1.520B
YoY Change	2.78%	6.71%
Common Stock	$299.1M	$278.9M
YoY Change	7.26%	8.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$455.0M	$426.1M
YoY Change	6.79%	47.76%
Treasury Stock Shares	11.66M shares	10.54M shares
Shareholders Equity	$1.389B	$1.368B
YoY Change
Total Liabilities & Shareholders Equity	$2.027B	$2.020B
YoY Change	0.32%	0.42%

Cashflow Statement

Concept	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	-$7.132M	$31.99M
YoY Change	-122.3%	-44.35%
Depreciation, Depletion And Amortization	$19.98M	$19.83M
YoY Change	0.78%	13.21%
Cash From Operating Activities	$141.2M	$164.1M
YoY Change	-13.95%	-12.06%
INVESTING ACTIVITIES
Capital Expenditures	-$22.20M	-$25.60M
YoY Change	-13.28%	-24.26%
Acquisitions	$12.34M	$29.54M
YoY Change	-58.21%	-87.03%
Other Investing Activities	-$5.700M	-$30.20M
YoY Change	-81.13%	-86.74%
Cash From Investing Activities	-$27.87M	-$55.78M
YoY Change	-50.04%	-78.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$25.71M
YoY Change	-100.0%	-42.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$616.0K	-$33.98M
YoY Change	-98.19%	-31.28%
NET CHANGE
Cash From Operating Activities	$141.2M	$164.1M
Cash From Investing Activities	-$27.87M	-$55.78M
Cash From Financing Activities	-$616.0K	-$33.98M
Net Change In Cash	$112.7M	$74.36M
YoY Change	51.61%	-159.74%
FREE CASH FLOW
Cash From Operating Activities	$141.2M	$164.1M
Capital Expenditures	-$22.20M	-$25.60M
Free Cash Flow	$163.4M	$189.7M
YoY Change	-13.86%	-13.93%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q3	dei	Document Period End Date DocumentPeriodEndDate	2013-09-30
CY2013Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2013Q3	dei	Document Type DocumentType	10-Q
CY2013Q3	dei	Amendment Flag AmendmentFlag	false
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	57798000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31263000	USD
CY2012Q3	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	31235000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	479920000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	239453000	USD
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CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	430472000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	308544000	USD
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CY2012Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55783000	USD
CY2013Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1197000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	82628000	USD
CY2012Q3	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	56367000	USD
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CY2013Q3	dei	Trading Symbol TradingSymbol	DV
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CY2013Q3	dei	Entity Registrant Name EntityRegistrantName	DEVRY INC
CY2013Q3	dei	Entity Central Index Key EntityCentralIndexKey	0000730464
CY2013Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
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CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-417000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-930000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9854000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	48518000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1703000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14522000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8151000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	33996000	USD
CY2013Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-16324000	USD
CY2012Q3	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-3658000	USD
CY2013Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-996000	USD
CY2012Q3	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1484000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-15328000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2174000	USD
CY2013Q3	us-gaap	Profit Loss ProfitLoss	-7177000	USD
CY2012Q3	us-gaap	Profit Loss ProfitLoss	31822000	USD
CY2013Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-45000	USD
CY2012Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-167000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	31989000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	8196000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	34163000	USD
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-15328000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2174000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.13
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.52
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.24
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2013Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.13
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.52
CY2013Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.24
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2013Q3	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	1918000	USD
CY2012Q3	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	0	USD
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2013Q3	dv	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax	-624000	USD
CY2012Q3	dv	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodNetOfTax	410000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	120000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	67000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7601000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	32378000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-80000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-79000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7681000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	32299000	USD
CY2013Q3	us-gaap	Share Based Compensation ShareBasedCompensation	5816000	USD
CY2012Q3	us-gaap	Share Based Compensation ShareBasedCompensation	5716000	USD
CY2013Q3	us-gaap	Depreciation Depreciation	19980000	USD
CY2012Q3	us-gaap	Depreciation Depreciation	19826000	USD
CY2013Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1649000	USD
CY2012Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2442000	USD
CY2013Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	17819000	USD
CY2012Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	20376000	USD
CY2013Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1122000	USD
CY2012Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4942000	USD
CY2013Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-592000	USD
CY2012Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-361000	USD
CY2013Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1918000	USD
CY2012Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2013Q3	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	232000	USD
CY2012Q3	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	2048000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	60565000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	90909000	USD
CY2013Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3163000	USD
CY2012Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7513000	USD
CY2013Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2666000	USD
CY2012Q3	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-290000	USD
CY2013Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	7984000	USD
CY2012Q3	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	6376000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	142497000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	165228000	USD
CY2013Q3	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1277000	USD
CY2012Q3	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-1106000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	141220000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	164122000	USD
CY2013Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22180000	USD
CY2012Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	25622000	USD
CY2013Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12343000	USD
CY2012Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	29538000	USD
CY2013Q3	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	9000	USD
CY2012Q3	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	8000	USD
CY2013Q3	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	6662000	USD
CY2012Q3	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-27870000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-55168000	USD
CY2013Q3	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	0	USD
CY2012Q3	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-615000	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-27870000	USD
CY2012Q3	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1030000	USD
CY2013Q3	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	339000	USD
CY2012Q3	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	487000	USD
CY2013Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25712000	USD
CY2013Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	14000	USD
CY2012Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9793000	USD
CY2013Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2012Q3	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6000	USD
CY2013Q3	us-gaap	Repayments Of Longterm Loans From Vendors RepaymentsOfLongtermLoansFromVendors	2138000	USD
CY2012Q3	us-gaap	Repayments Of Longterm Loans From Vendors RepaymentsOfLongtermLoansFromVendors	0	USD
CY2013Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-616000	USD
CY2012Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33982000	USD
CY2013Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1334000	USD
CY2012Q3	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-867000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	111400000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	73490000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	197144000	USD
CY2012Q2	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	174076000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	308544000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	247566000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	-6000	USD
CY2013Q3	us-gaap	Interest Paid Net InterestPaidNet	30000	USD
CY2012Q3	us-gaap	Interest Paid Net InterestPaidNet	263000	USD
CY2013Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	381000	USD
CY2012Q3	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	616000	USD
CY2013Q3	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	5081000	USD
CY2012Q3	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	562000	USD
CY2013Q3	dv	Increase Decrease In Deferred And Advanced Tuition Revenue IncreaseDecreaseInDeferredAndAdvancedTuitionRevenue	144840000	USD
CY2012Q3	dv	Increase Decrease In Deferred And Advanced Tuition Revenue IncreaseDecreaseInDeferredAndAdvancedTuitionRevenue	156927000	USD
CY2013Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	50400000	USD
CY2012Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	63100000	USD
CY2013Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	57500000	USD
CY2012Q3	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	73000000	USD
CY2013Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2169000	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2498000	shares
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	17700000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	5200000	USD
CY2013Q3	us-gaap	Advertising Expense AdvertisingExpense	73000000	USD
CY2012Q3	us-gaap	Advertising Expense AdvertisingExpense	66700000	USD
CY2013Q3	dv	Short Term Investments Maturity Term ShortTermInvestmentsMaturityTerm	1	pure
CY2013Q3	us-gaap	Use Of Estimates UseOfEstimates	<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt 6.5pt" align="justify"><strong><i><u><font style="FONT-SIZE: 10pt">Use of Estimates</font></u></i></strong> <font style="FONT-SIZE: 10pt"> </font> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt">  </div> </div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.15in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the amounts of revenues and expenses reported during the period. Actual results could differ from those estimates.</font></div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	3053000	USD
CY2013Q3	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><strong><i><u><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Reclassifications</font></u></i></strong></div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font> The previously reported amounts in the Consolidated Balance Sheets and Consolidated Statements of Cash Flows for Advance Tuition Payments and Deferred Tuition Revenue have been combined as Deferred and Advance Tuition to conform to the current presentation format.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></font></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	2757000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	201000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	736000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	844000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	4551000	USD
CY2013Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	5053000	USD
CY2013Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	16219000	USD
CY2013Q2	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.935	pure
CY2012Q2	us-gaap	Minority Interest MinorityInterest	8242000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	63061000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	64245000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	922000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	628000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63983000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64873000	shares
CY2013Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	527000	shares
CY2012Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	236000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64510000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65109000	shares
CY2013Q3	dv	Cash And Cash Equivalents Held For Sale CashAndCashEquivalentsHeldForSale	-84000	USD
CY2013Q2	dv	Cash And Cash Equivalents Held For Sale CashAndCashEquivalentsHeldForSale	568000	USD
CY2012Q3	dv	Cash And Cash Equivalents Held For Sale CashAndCashEquivalentsHeldForSale	-6000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	12192000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	12050000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	23682000	USD
CY2012Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	28428000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	0	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	0	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Net DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet	5879000	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Other Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationOtherDeferredTaxAssets	1509000	USD
CY2013Q2	dv	Disposal Group Including Discontinued Operation Other Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationOtherDeferredTaxAssets	2602000	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Other Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationOtherDeferredTaxAssets	0	USD
CY2013Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1509000	USD
CY2013Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	5787000	USD
CY2012Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2013Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	6562000	USD
CY2013Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	22006000	USD
CY2012Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	34307000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	279000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	178000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable Current DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent	562000	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Accrued Salaries Wages And Benefits DisposalGroupIncludingDiscontinuedOperationAccruedSalariesWagesAndBenefits	415000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	3538000	USD
CY2013Q2	dv	Disposal Group Including Discontinued Operation Accrued Salaries Wages And Benefits DisposalGroupIncludingDiscontinuedOperationAccruedSalariesWagesAndBenefits	482000	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Accrued Salaries Wages And Benefits DisposalGroupIncludingDiscontinuedOperationAccruedSalariesWagesAndBenefits	411000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	4000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	47000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities Current DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent	34000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	1483000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Deferred Revenue Current DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent	6000	USD
CY2013Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2013Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	0	USD
CY2013Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	825000	USD
CY2012Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	4689000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-2847000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-3658000	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Asset Impairment Charge DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge	-13477000	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Asset Impairment Charge DisposalGroupIncludingDiscontinuedOperationAssetImpairmentCharge	0	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Current Assets DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrentAssets	-10844000	USD
CY2013Q2	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Current Assets DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrentAssets	0	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Current Assets DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrentAssets	0	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	3715000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	3185000	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	0	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Currnent Liabilities DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrnentLiabilities	-2181000	USD
CY2013Q2	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Currnent Liabilities DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrnentLiabilities	0	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Currnent Liabilities DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrnentLiabilities	0	USD
CY2013Q3	dv	Liabilities Of Disposal Group Including Discontinued Operation Deffered Rent Other Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationDefferedRentOtherNoncurrent	41000	USD
CY2013Q2	dv	Liabilities Of Disposal Group Including Discontinued Operation Deffered Rent Other Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationDefferedRentOtherNoncurrent	112000	USD
CY2012Q3	dv	Liabilities Of Disposal Group Including Discontinued Operation Deffered Rent Other Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationDefferedRentOtherNoncurrent	144000	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Currnent Non Current Liabilities DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrnentNonCurrentLiabilities	-41000	USD
CY2013Q2	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Currnent Non Current Liabilities DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrnentNonCurrentLiabilities	0	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Currnent Non Current Liabilities DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveCurrnentNonCurrentLiabilities	0	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	112000	USD
CY2013Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	0	USD
CY2012Q3	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	144000	USD
CY2013Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Non Current Assets DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveNonCurrentAssets	-3715000	USD
CY2013Q2	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Non Current Assets DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveNonCurrentAssets	0	USD
CY2012Q3	dv	Disposal Group Including Discontinued Operation Fair Market Value Reserve Non Current Assets DisposalGroupIncludingDiscontinuedOperationFairMarketValueReserveNonCurrentAssets	0	USD
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	500000	USD
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	300000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.61
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	9200000	USD
CY2013Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y8M12D
CY2013Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	32800000	USD
CY2013Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y6M29D
CY2012Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y7M17D
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	6300000	USD
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4376	pure
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4367	pure
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0216	pure
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0103	pure
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0090	pure
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0061	pure
CY2013Q3	dv	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Pre Vesting Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPreVestingForfeitureRate	0.0300	pure
CY2012Q3	dv	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Pre Vesting Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPreVestingForfeitureRate	0.0300	pure
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1058443	shares
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	399860	shares
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	269543	shares
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	23986	shares
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1164774	shares
CY2013Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	27.03
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	28.32
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	31.07
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	27.89
CY2013Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	26.52
CY2013Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1946000	USD
CY2012Q3	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1854000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3870000	USD
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	3862000	USD
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5716000	USD
CY2013Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5816000	USD
CY2013Q3	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	13500000	USD
CY2013Q3	dv	Business Combination Contingent Consideration Expected To Be Payable Percentage BusinessCombinationContingentConsiderationExpectedToBePayablePercentage	0.7	pure
CY2013Q3	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	44500000	USD
CY2013Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2509000	USD
CY2013Q3	dv	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Foreign Currency Translation FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesForeignCurrencyTranslation	10000	USD
CY2013Q3	dv	Number Of Days Past Due To Consider Loans As Nonperforming NumberOfDaysPastDueToConsiderLoansAsNonperforming	P120D
CY2013Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	64023000	USD
CY2012Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	56106000	USD
CY2013Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	19476000	USD
CY2012Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	18145000	USD
CY2012Q3	us-gaap	Financing Receivable Recorded Investment30 To59 Days Past Due FinancingReceivableRecordedInvestment30To59DaysPastDue	3876000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment30 To59 Days Past Due FinancingReceivableRecordedInvestment30To59DaysPastDue	4283000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment60 To89 Days Past Due FinancingReceivableRecordedInvestment60To89DaysPastDue	1725000	USD
CY2012Q3	us-gaap	Financing Receivable Recorded Investment60 To89 Days Past Due FinancingReceivableRecordedInvestment60To89DaysPastDue	1579000	USD
CY2013Q3	dv	Financing Receivable Recorded Investment Ninety To One Hundred Nineteen Days Past Due FinancingReceivableRecordedInvestmentNinetyToOneHundredNineteenDaysPastDue	2068000	USD
CY2012Q3	dv	Financing Receivable Recorded Investment Ninety To One Hundred Nineteen Days Past Due FinancingReceivableRecordedInvestmentNinetyToOneHundredNineteenDaysPastDue	1330000	USD
CY2013Q3	dv	Financing Receivable Recorded Investment Greater Than One Hundred Twenty Days Past Due FinancingReceivableRecordedInvestmentGreaterThanOneHundredTwentyDaysPastDue	16353000	USD
CY2012Q3	dv	Financing Receivable Recorded Investment Greater Than One Hundred Twenty Days Past Due FinancingReceivableRecordedInvestmentGreaterThanOneHundredTwentyDaysPastDue	14098000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	24429000	USD
CY2012Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	20883000	USD
CY2013Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	39594000	USD
CY2012Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	35223000	USD
CY2013Q2	dv	Business Acquisitions Contingent Consideration Potential Cash Payment BusinessAcquisitionsContingentConsiderationPotentialCashPayment	2500000	USD
CY2013Q3	dv	Amortization Expenses For Amortized Intangible Assets AmortizationExpensesForAmortizedIntangibleAssets	1600000	USD
CY2012Q3	dv	Amortization Expenses For Amortized Intangible Assets AmortizationExpensesForAmortizedIntangibleAssets	2300000	USD
CY2013Q3	dv	Fair Valuein Excess Of Carrying Value Percentage FairValueinExcessOfCarryingValuePercentage	0.4	pure
CY2013Q3	us-gaap	Indefinite Lived Intangible Assets Period Increase Decrease IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease	17300000	USD
CY2013Q3	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	17100000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1220000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	103661000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	89373000	USD
CY2013Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	284131000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	105633000	USD
CY2012Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	274049000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6459000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2666000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1853000	USD
CY2013Q3	dv	Minimum Amount Committed Over Next Three Years To Be Awarded To Qualifying Students MinimumAmountCommittedOverNextThreeYearsToBeAwardedToQualifyingStudents	15000000	USD
CY2013Q3	dv	Maximum Amount Of Scholarships Per Student MaximumAmountOfScholarshipsPerStudent	20000	USD
CY2013Q3	dv	Description Of Students Award DescriptionOfStudentsAward	For example, students in their first year of a bachelor’s degree program can be awarded up to $5,000. During the second year, the available award may increase up to $7,000. For the third year, the award can increase up to $8,000.
CY2013Q3	dv	Percentage Of Revenues Increased PercentageOfRevenuesIncreased	0.35	pure
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	825000	USD
CY2013Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	3061000	USD
CY2013Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	8238000	USD
CY2013Q3	dv	Goodwill Disposals During Period GoodwillDisposalsDuringPeriod	0	USD
CY2013Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2013Q3	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-480000	USD
CY2013Q3	dv	Reduction In Workforce ReductionInWorkforce	66	pure
CY2013	dv	Reduction In Workforce ReductionInWorkforce	475	pure
CY2013Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1700000	USD
CY2013Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	15500000	USD
CY2013Q2	us-gaap	Restructuring Reserve RestructuringReserve	13200000	USD
CY2013Q3	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	11000000	USD
CY2013Q3	dv	Restructuring Reserve Payments And Adjustment RestructuringReservePaymentsAndAdjustment	-6700000	USD
CY2013Q3	us-gaap	Restructuring Reserve RestructuringReserve	17500000	USD
CY2012Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	432400000	USD
CY2013Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.173	pure
CY2013Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1200000	USD
CY2012Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.299	pure
CY2012Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	23000000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9200000	USD
CY2013Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1300000	USD
CY2013Q3	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	542700000	USD
CY2013Q3	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.002	pure
CY2013Q3	dv	Line Of Credit Facility Annual Fee Percentage LineOfCreditFacilityAnnualFeePercentage	0.00125	pure
CY2013Q3	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	0	USD
CY2012Q3	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	0	USD
CY2013Q3	us-gaap	Line Of Credit Facility Initiation Date1 LineOfCreditFacilityInitiationDate1	2011-05-10
CY2013Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	400000000	USD
CY2013Q3	dv	Federal And State Fund Received FederalAndStateFundReceived	75000000	USD
CY2013Q3	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.05	pure
CY2013Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1649000	USD
CY2012Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2278000	USD
CY2013Q3	dv	Depreciation And Other DepreciationAndOther	-3615000	USD
CY2012Q3	dv	Depreciation And Other DepreciationAndOther	-2375000	USD
CY2013Q3	dv	Net Interest And Other Expense Income NetInterestAndOtherExpenseIncome	-417000	USD
CY2012Q3	dv	Net Interest And Other Expense Income NetInterestAndOtherExpenseIncome	-930000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9854000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	48518000	USD
CY2013Q3	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	50178000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	22180000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	25622000	USD
CY2013Q3	dv	Increase In Capital Assets From Acquisition IncreaseInCapitalAssetsFromAcquisition	2037000	USD
CY2012Q3	dv	Increase In Capital Assets From Acquisition IncreaseInCapitalAssetsFromAcquisition	2897000	USD
CY2013Q3	dv	Increase In Intangible Assets And Goodwill IncreaseInIntangibleAssetsAndGoodwill	25961000	USD
CY2012Q3	dv	Increase In Intangible Assets And Goodwill IncreaseInIntangibleAssetsAndGoodwill	27848000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross Period Increase Decrease PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease	50178000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross Period Increase Decrease PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease	56367000	USD
CY2013Q3	us-gaap	Revenues Revenues	100796000	USD
CY2012Q3	us-gaap	Revenues Revenues	89781000	USD
CY2013Q3	dv	Long Lived Assets International Operations LongLivedAssetsInternationalOperations	213931000	USD
CY2012Q3	dv	Long Lived Assets International Operations LongLivedAssetsInternationalOperations	176592000	USD
CY2013Q3	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	1509000	USD
CY2012Q3	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	5879000	USD
CY2013Q3	us-gaap	Noncurrent Assets NoncurrentAssets	618257000	USD
CY2012Q3	us-gaap	Noncurrent Assets NoncurrentAssets	612372000	USD

Files In Submission

Name	View Source	Status
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0001144204-13-058782-index.html	Edgar Link	pending
0001144204-13-058782.txt	Edgar Link	pending
0001144204-13-058782-xbrl.zip	Edgar Link	pending
dv-20130930.xml	Edgar Link	completed
dv-20130930.xsd	Edgar Link	pending
dv-20130930_cal.xml	Edgar Link	unprocessable
dv-20130930_def.xml	Edgar Link	unprocessable
dv-20130930_lab.xml	Edgar Link	unprocessable
dv-20130930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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2013 Q3 Form 10-Q Financial Statement

#000114420413058782 Filed on November 05, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATGE Adtalem Global Education Inc. Stock $atge

2013 Q3 Form 10-Q Financial Statement

#000114420413058782 Filed on November 05, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ATGE
Adtalem Global Education Inc. Stock $atge