2014 Q1 Form 10-K Financial Statement
#000119312514071178 Filed on February 27, 2014
Income Statement
Concept | 2014 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $240.4M | $303.3M | $314.9M |
YoY Change | 5.14% | -30.8% | -26.08% |
Cost Of Revenue | $61.60M | -$51.20M | $117.9M |
YoY Change | -36.23% | -174.96% | -22.79% |
Gross Profit | $136.5M | $23.30M | $198.2M |
YoY Change | -24.46% | -87.88% | -28.11% |
Gross Profit Margin | 56.78% | 7.68% | 62.94% |
Selling, General & Admin | $148.4M | -$9.100M | $219.9M |
YoY Change | -19.3% | -104.88% | -5.86% |
% of Gross Profit | 108.72% | -39.06% | 110.95% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.43M | $21.20M | $20.50M |
YoY Change | -20.03% | -4.07% | -8.48% |
% of Gross Profit | 11.3% | 90.99% | 10.34% |
Operating Expenses | $158.4M | -$16.30M | $238.7M |
YoY Change | -20.92% | -108.14% | -6.68% |
Operating Profit | -$40.00M | -$91.53M | -$39.56M |
YoY Change | 618.04% | -45.48% | -296.84% |
Interest Expense | $81.00K | $200.0K | $23.00K |
YoY Change | -88.53% | -300.0% | -47.73% |
% of Operating Profit | |||
Other Income/Expense, Net | $507.0K | -$200.0K | $370.0K |
YoY Change | -107.08% | -7.96% | |
Pretax Income | -$47.23M | $38.60M | -$39.61M |
YoY Change | 70.87% | -119.6% | -253.8% |
Income Tax | $220.0K | $24.00M | -$13.93M |
% Of Pretax Income | 62.18% | ||
Net Earnings | -$58.14M | -$61.49M | -$33.15M |
YoY Change | 282.44% | -48.95% | -411.7% |
Net Earnings / Revenue | -24.19% | -20.28% | -10.53% |
Basic Earnings Per Share | -$0.93 | -$0.50 | |
Diluted Earnings Per Share | -$867.2K | -$0.93 | -$0.50 |
COMMON SHARES | |||
Basic Shares Outstanding | 67.15M shares | 67.10M shares | 66.10M shares |
Diluted Shares Outstanding | 66.10M shares |
Balance Sheet
Concept | 2014 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $302.5M | $176.8M | $373.3M |
YoY Change | 5.11% | -59.93% | -16.88% |
Cash & Equivalents | $263.5M | $112.4M | $133.1M |
Short-Term Investments | $38.30M | $63.90M | $130.5M |
Other Short-Term Assets | $4.492M | $4.393M | $5.214M |
YoY Change | -34.38% | -75.42% | -94.46% |
Inventory | $6.329M | $8.361M | $9.157M |
Prepaid Expenses | $20.33M | $38.23M | $75.18M |
Receivables | $31.58M | $54.19M | $65.02M |
Other Receivables | $18.30M | $2.100M | $2.700M |
Total Short-Term Assets | $400.7M | $543.6M | $545.0M |
YoY Change | -8.3% | -10.96% | -11.4% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $170.6M | $247.8M | $317.5M |
YoY Change | -34.17% | -29.15% | -12.01% |
Goodwill | $87.36M | $87.36M | $131.9M |
YoY Change | -33.68% | -48.83% | |
Intangibles | $39.85M | $56.01M | $74.03M |
YoY Change | -34.81% | -26.58% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $26.26M | $30.28M | $42.29M |
YoY Change | -18.77% | 0.51% | -24.48% |
Total Long-Term Assets | $340.8M | $579.1M | $600.1M |
YoY Change | -38.89% | -17.93% | -34.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $400.7M | $543.6M | $545.0M |
Total Long-Term Assets | $340.8M | $579.1M | $600.1M |
Total Assets | $741.5M | $1.123B | $1.145B |
YoY Change | -25.45% | -14.7% | -25.28% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.64M | $32.07M | $53.24M |
YoY Change | -30.42% | -33.69% | 11.84% |
Accrued Expenses | $82.20M | $73.80M | $87.90M |
YoY Change | -5.84% | -32.23% | -15.56% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $80.00M | $300.0K | |
YoY Change | 9900.0% | -66.67% | |
Total Short-Term Liabilities | $205.4M | $352.7M | $310.8M |
YoY Change | -16.71% | 7.06% | -24.88% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $27.59M | $28.65M | $35.89M |
YoY Change | -8.2% | -29.03% | -79.07% |
Total Long-Term Liabilities | $137.9M | $158.2M | $162.5M |
YoY Change | -8.96% | -12.4% | -5.41% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $205.4M | $352.7M | $310.8M |
Total Long-Term Liabilities | $137.9M | $158.2M | $162.5M |
Total Liabilities | $343.4M | $510.9M | $473.3M |
YoY Change | -13.76% | 0.17% | -19.17% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.52M | $232.9M | $294.3M |
YoY Change | -95.17% | -38.01% | |
Common Stock | $820.0K | $816.0K | $816.0K |
YoY Change | 0.24% | -0.49% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $215.1M | $214.0M | $214.0M |
YoY Change | 0.31% | 36.93% | |
Treasury Stock Shares | 14.81M shares | 14.55M shares | 14.55M shares |
Shareholders Equity | $398.1M | $611.8M | $671.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $741.5M | $1.123B | $1.145B |
YoY Change | -25.45% | -14.7% | -25.27% |
Cashflow Statement
Concept | 2014 Q1 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$58.14M | -$61.49M | -$33.15M |
YoY Change | 282.44% | -48.95% | -411.7% |
Depreciation, Depletion And Amortization | $15.43M | $21.20M | $20.50M |
YoY Change | -20.03% | -4.07% | -8.48% |
Cash From Operating Activities | -$35.42M | -$49.30M | $15.90M |
YoY Change | 149.49% | -333.65% | -83.19% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.468M | -$8.400M | -$9.500M |
YoY Change | -14.94% | -22.94% | -51.28% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$15.50M | $71.20M | $28.10M |
YoY Change | -1550100.0% | 1067.21% | 230.59% |
Cash From Investing Activities | -$18.96M | $62.80M | $18.60M |
YoY Change | 210.79% | -1408.33% | -269.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $196.0K | ||
YoY Change | -35.53% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -188.0K | -17.70M | 300.0K |
YoY Change | -102.81% | 5.99% | -101.58% |
NET CHANGE | |||
Cash From Operating Activities | -35.42M | -49.30M | 15.90M |
Cash From Investing Activities | -18.96M | 62.80M | 18.60M |
Cash From Financing Activities | -188.0K | -17.70M | 300.0K |
Net Change In Cash | -54.57M | -4.200M | 34.80M |
YoY Change | 301.31% | 950.0% | -46.13% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$35.42M | -$49.30M | $15.90M |
Capital Expenditures | $3.468M | -$8.400M | -$9.500M |
Free Cash Flow | -$38.89M | -$40.90M | $25.40M |
YoY Change | 112.81% | -227.81% | -77.74% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
67149898 | shares |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
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CY2012Q2 | ceco |
Disposal Group Including Discontinued Operation Goodwill And Intangible Asset Impairment Charge
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetImpairmentCharge
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1000000 | |
CY2013Q2 | ceco |
Intangible Asset Impairment Charges
IntangibleAssetImpairmentCharges
|
4000000 | |
CY2013Q3 | ceco |
Intangible Asset Impairment Charges
IntangibleAssetImpairmentCharges
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2010Q4 | us-gaap |
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Allowance For Doubtful Accounts Receivable
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Stockholders Equity
StockholdersEquity
|
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Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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172537000 | |
CY2010Q4 | ceco |
Remaining Lease Obligations
RemainingLeaseObligations
|
17770000 | |
CY2010Q4 | ceco |
Unrecognized Tax Benefits Before Interest And Penalties
UnrecognizedTaxBenefitsBeforeInterestAndPenalties
|
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Disposal Group Including Discontinued Operation Remaining Lease Obligations
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Allowance For Doubtful Accounts Receivable
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|
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Restructuring Reserve
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Unrecognized Tax Benefits
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Goodwill
Goodwill
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Cash And Cash Equivalents At Carrying Value
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|
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Unrecognized Tax Benefits Before Interest And Penalties
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Disposal Group Including Discontinued Operation Remaining Lease Obligations
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Preferred Stock Shares Outstanding
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Preferred Stock Value
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Goodwill
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Assets
Assets
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Inventory Net
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Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
54177000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
54437000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
706877000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
|
17804000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
17160000 | |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
154578000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
65233000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
22267000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
71258000 | |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
274638000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12457000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
||
CY2012Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
6823000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
97878000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4393000 | |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2084000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
|
1887000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
16928000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1838000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
45669000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
7382000 | |
CY2012Q4 | us-gaap |
Cash
Cash
|
112763000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7088000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1980000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
29790000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
213988000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2141000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
247788000 | |
CY2012Q4 | ceco |
Remaining Lease Obligations
RemainingLeaseObligations
|
13262000 | |
CY2012Q4 | ceco |
Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
|
135276000 | |
CY2012Q4 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNoncurrent
|
33103000 | |
CY2012Q4 | ceco |
Amount Of Net Student Receivables Related To Extended Payment Plans And Recourse Loans
AmountOfNetStudentReceivablesRelatedToExtendedPaymentPlansAndRecourseLoans
|
6800000 | |
CY2012Q4 | ceco |
Severance Accrual Long Term Portion
SeveranceAccrualLongTermPortion
|
2700000 | |
CY2012Q4 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Current
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsCurrent
|
9174000 | |
CY2012Q4 | ceco |
Culinary Equipment And Other Instructional Materials
CulinaryEquipmentAndOtherInstructionalMaterials
|
21957000 | |
CY2012Q4 | ceco |
Restricted Cash And Investments For Securitization For Letters Of Credit
RestrictedCashAndInvestmentsForSecuritizationForLettersOfCredit
|
7400000 | |
CY2012Q4 | ceco |
Disposal Group Including Discontinued Operation Deferred Income Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredIncomeTaxAssetsCurrent
|
3454000 | |
CY2012Q4 | ceco |
Deferred Tax Assets Valuation Allowance Foreign Tax Credits
DeferredTaxAssetsValuationAllowanceForeignTaxCredits
|
607000 | |
CY2012Q4 | ceco |
Computer Hardware And Software Gross
ComputerHardwareAndSoftwareGross
|
152910000 | |
CY2012Q4 | ceco |
Vehicles Gross
VehiclesGross
|
906000 | |
CY2012Q4 | ceco |
Unrecognized Tax Benefits Before Interest And Penalties
UnrecognizedTaxBenefitsBeforeInterestAndPenalties
|
24479000 | |
CY2012Q4 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations
|
42277000 | |
CY2012Q4 | ceco |
Deferred Tax Assets Tax Deferred Expense Covenant Not To Compete
DeferredTaxAssetsTaxDeferredExpenseCovenantNotToCompete
|
117000 | |
CY2012Q4 | ceco |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustments Before Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentsBeforeTax
|
4300000 | |
CY2012Q4 | ceco |
Severance Accrual Short Term Portion Restructuring
SeveranceAccrualShortTermPortionRestructuring
|
7200000 | |
CY2012Q4 | ceco |
Disposal Group Including Discontinued Operation Deferred Tuition Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredTuitionRevenue
|
42363000 | |
CY2012Q4 | ceco |
Cash And Cash Equivalents At Carrying Value Including Restricted And Unrestricted Cash
CashAndCashEquivalentsAtCarryingValueIncludingRestrictedAndUnrestrictedCash
|
210762000 | |
CY2012Q4 | ceco |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
475000 | |
CY2012Q4 | ceco |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
4000 | |
CY2012Q4 | ceco |
Disposal Group Including Discontinued Operation Capital Lease Obligations
DisposalGroupIncludingDiscontinuedOperationCapitalLeaseObligations
|
211000 | |
CY2012Q4 | ceco |
Deferred Tax Assets Valuation Allowance Net Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceNetOperatingLossCarryforwards
|
5100000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
67170522 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2203417 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
81889907 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
760183 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
15.15 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3900435 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
23.42 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14719385 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
|
0.10 | pure |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
93262000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4064000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
499176000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
325000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
43275000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
600904000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
485158000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
24651000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
28087000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
75000 | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5725000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
67204000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
72200000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
207432000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-503000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
85988000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
4064000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17007000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
34172000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
30804000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
455384000 | |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
39192000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21197000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
70000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
58865000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
68658000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
61131000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
10000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
10373000 | |
CY2013Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
83843000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
819000 | |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
27582000 | |
CY2013Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
15500000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
805045000 | |
CY2013Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
20300000 | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
14994000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Noncurrent
AllowanceForDoubtfulAccountsReceivableNoncurrent
|
6890000 | |
CY2013Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
17599000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
79023000 | |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
142229000 | |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
11610000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
12700000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
100816000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
31592000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
1200000 | |
CY2013Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
163005000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
34650000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
||
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
5513000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
|
5208000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
0 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
460017000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
87356000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
39441000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
498000 | |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
370769000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
40117000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
18107000 | |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
20750000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7220000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
18001000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
187700000 | |
CY2013Q4 | us-gaap |
Land
Land
|
2388000 | |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
1463000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
10644000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
50000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
805045000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
318943000 | |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
1200000 | |
CY2013Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
8547000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
4001000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
6741000 | |
CY2013Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
8900000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
7374000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
||
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39533000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
14250000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
681572000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
16213000 | |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
263000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
|
2057000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
584000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
18314000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
12026000 | |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
38966000 | |
CY2013Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
363099000 | |
CY2013Q4 | us-gaap |
Other Assets Held For Sale Current
OtherAssetsHeldForSaleCurrent
|
0 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10957000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
11655000 | |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
1100000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
12564000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3468000 | |
CY2013Q4 | us-gaap |
Other Receivables
OtherReceivables
|
27440000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
|
7713000 | |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
213000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
6000000 | |
CY2013Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
1032000 | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
7374000 | |
CY2013Q4 | us-gaap |
Cash
Cash
|
155938000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
3606000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1711000 | |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
214494000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1668000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
182396000 | |
CY2013Q4 | ceco |
Remaining Lease Obligations
RemainingLeaseObligations
|
12561000 | |
CY2013Q4 | ceco |
Furniture Fixtures And Equipment Gross
FurnitureFixturesAndEquipmentGross
|
127471000 | |
CY2013Q4 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNoncurrent
|
27507000 | |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases Within Five Years
FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinFiveYears
|
1356000 | |
CY2013Q4 | ceco |
Percentage Of Cash Collateral For Securitization
PercentageOfCashCollateralForSecuritization
|
1.00 | pure |
CY2013Q4 | ceco |
Amount Of Net Student Receivables Related To Extended Payment Plans And Recourse Loans
AmountOfNetStudentReceivablesRelatedToExtendedPaymentPlansAndRecourseLoans
|
5200000 | |
CY2013Q4 | ceco |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Intrinsic Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedIntrinsicValue
|
1116000 | |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases Within Three Years
FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinThreeYears
|
4866000 | |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases Within Two Years
FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinTwoYears
|
6114000 | |
CY2013Q4 | ceco |
Number Of Student Plaintiffs
NumberOfStudentPlaintiffs
|
1000 | Plaintiff |
CY2013Q4 | ceco |
Severance Accrual Long Term Portion
SeveranceAccrualLongTermPortion
|
1700000 | |
CY2013Q4 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Current
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsCurrent
|
11275000 | |
CY2013Q4 | ceco |
Culinary Equipment And Other Instructional Materials
CulinaryEquipmentAndOtherInstructionalMaterials
|
21570000 | |
CY2013Q4 | ceco |
Restricted Cash And Investments For Securitization For Letters Of Credit
RestrictedCashAndInvestmentsForSecuritizationForLettersOfCredit
|
12600000 | |
CY2013Q4 | ceco |
Retention Bonuses Accrued In Association With Restructuring
RetentionBonusesAccruedInAssociationWithRestructuring
|
2200000 | |
CY2013Q4 | ceco |
Deferred Tax Assets Valuation Allowance Foreign Tax Credits
DeferredTaxAssetsValuationAllowanceForeignTaxCredits
|
3116000 | |
CY2013Q4 | ceco |
Computer Hardware And Software Gross
ComputerHardwareAndSoftwareGross
|
148927000 | |
CY2013Q4 | ceco |
Vehicles Gross
VehiclesGross
|
868000 | |
CY2013Q4 | ceco |
Prepayment Notice Period
PrepaymentNoticePeriod
|
P3D | |
CY2013Q4 | ceco |
Unrecognized Tax Benefits Before Interest And Penalties
UnrecognizedTaxBenefitsBeforeInterestAndPenalties
|
13900000 | |
CY2013Q4 | ceco |
Number Of Shares To Reduce Shares Available To Grant By Upon Vesting Of Restricted Stock Units
NumberOfSharesToReduceSharesAvailableToGrantByUponVestingOfRestrictedStockUnits
|
500000 | shares |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases
FutureMinimumSubleaseRentalsUnderOperatingLeases
|
23490000 | |
CY2013Q4 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligations
|
38782000 | |
CY2013Q4 | ceco |
Credit Agreement Minimum Cash Balance Amount
CreditAgreementMinimumCashBalanceAmount
|
200000000 | |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases Within Four Years
FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinFourYears
|
4696000 | |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases Within One Year
FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinOneYear
|
4945000 | |
CY2013Q4 | ceco |
Deferred Tax Assets Tax Deferred Expense Covenant Not To Compete
DeferredTaxAssetsTaxDeferredExpenseCovenantNotToCompete
|
80000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
36.94 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
188788 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
24.69 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
565720 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
456459 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
816017 | shares |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1894000 | |
CY2013Q4 | ceco |
Future Minimum Sublease Rentals Under Operating Leases Thereafter
FutureMinimumSubleaseRentalsUnderOperatingLeasesThereafter
|
1513000 | |
CY2013Q4 | ceco |
Termination Notice Period
TerminationNoticePeriod
|
P5D | |
CY2013Q4 | ceco |
Severance Accrual Short Term Portion Restructuring
SeveranceAccrualShortTermPortionRestructuring
|
4000000 | |
CY2013Q4 | ceco |
Cash And Cash Equivalents At Carrying Value Including Restricted And Unrestricted Cash
CashAndCashEquivalentsAtCarryingValueIncludingRestrictedAndUnrestrictedCash
|
331507000 | |
CY2013Q4 | ceco |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
476000 | |
CY2013Q4 | ceco |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1000 | |
CY2013Q4 | ceco |
Number Of Campuses Announced For Teach Out
NumberOfCampusesAnnouncedForTeachOut
|
6 | Campus |
CY2013Q4 | ceco |
Number Of Campuses Which Completed Teach Out
NumberOfCampusesWhichCompletedTeachOut
|
4 | Campus |
CY2013Q4 | ceco |
Deferred Tax Asset Valuation Allowance Discontinued Operations
DeferredTaxAssetValuationAllowanceDiscontinuedOperations
|
18000000 | |
CY2013Q4 | ceco |
Deferred Tax Assets Valuation Allowance Net Operating Loss Carryforwards
DeferredTaxAssetsValuationAllowanceNetOperatingLossCarryforwards
|
7220000 | |
CY2013Q4 | ceco |
Deferred Tax Assets Valuation Allowance Realizability Continuing
DeferredTaxAssetsValuationAllowanceRealizabilityContinuing
|
54193000 | |
CY2013Q4 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
276500000 | |
CY2013Q4 | ceco |
Sale Agreement Amount
SaleAgreementAmount
|
305000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
842042 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1266170 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.64 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.022 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
3.089 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y6M | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.39 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.020 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
74498000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
3.512 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
21.87 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.462 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.89 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
230450000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0.461 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
180000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.60 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.246 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.533 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
141625 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2011 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.83 | pure |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5055000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1705581000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
210656000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2764000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13518000 | |
CY2011 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
738000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1711000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
40000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
40188000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
189258000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
47284000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
9851000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-2866000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-14226000 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1985000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
16612000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2069000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
689000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11227000 | |
CY2011 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
55531000 | |
CY2011 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-6259000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-28711000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
116000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13746000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5015000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-29917000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2519000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18573000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
5639000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2301000 | |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
48895000 | |
CY2011 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
16355000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
150445000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
78333000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-40000 | |
CY2011 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
5453000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12800000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1694354000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1748000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
881735000 | |
CY2011 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
8978000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-163043000 | |
CY2011 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
5081000 | |
CY2011 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
77402000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
121700000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32303000 | |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
150445000 | |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
2595000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1112000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14831000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
50699000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
76387000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-8890000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1742000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
188322000 | |
CY2011 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
8800000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
155000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3803000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4370000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
26904000 | |
CY2011 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Other
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsOther
|
1467000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1611000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66231000 | |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
191524000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5346000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
85367000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-989000 | |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
191524000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
376000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
168700000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
690000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5600000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10154000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-1225000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
70800000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
16670000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
53000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4532000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
644000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9637000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
276300000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
42457000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10066000 | |
CY2011 | ceco |
Amount Of Goodwill Allocated To Segment For Book Purposes
AmountOfGoodwillAllocatedToSegmentForBookPurposes
|
20200000 | |
CY2011 | ceco |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-3418000 | |
CY2011 | ceco |
Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
|
55721000 | |
CY2011 | ceco |
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
IncreaseDecreaseInAccruedExpensesAndDeferredRentObligations
|
-74075000 | |
CY2011 | ceco |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Recognized
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRecognized
|
600000 | |
CY2011 | ceco |
Educational Services And Facilities Expense
EducationalServicesAndFacilitiesExpense
|
544708000 | |
CY2011 | ceco |
Remaining Lease Obligations Net Cash Payments
RemainingLeaseObligationsNetCashPayments
|
6544000 | |
CY2011 | ceco |
Disposal Group Including Discontinued Operation Depreciation Expenses
DisposalGroupIncludingDiscontinuedOperationDepreciationExpenses
|
7600000 | |
CY2011 | ceco |
Shares That Have Anti Dilutive Effect On Diluted Net Income Per Share
SharesThatHaveAntiDilutiveEffectOnDilutedNetIncomePerShare
|
0 | shares |
CY2011 | ceco |
Income Tax Expense Related To Sale Of Schools
IncomeTaxExpenseRelatedToSaleOfSchools
|
300000 | |
CY2011 | ceco |
Revenue From Tuition And Registration Fees
RevenueFromTuitionAndRegistrationFees
|
1650050000 | |
CY2011 | ceco |
Employee Stock Purchase Plans
EmployeeStockPurchasePlans
|
400000 | |
CY2011 | ceco |
Effective Income Tax Rate Reconciliation Worthless Stock
EffectiveIncomeTaxRateReconciliationWorthlessStock
|
-0.112 | pure |
CY2011 | ceco |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
81666000 | |
CY2011 | ceco |
Costs Of Other Goods And Services Included In Educational Services And Facilities Expense
CostsOfOtherGoodsAndServicesIncludedInEducationalServicesAndFacilitiesExpense
|
79900000 | |
CY2011 | ceco |
Increase Decrease In Deposits And Other Noncurrent Assets
IncreaseDecreaseInDepositsAndOtherNoncurrentAssets
|
-3356000 | |
CY2011 | ceco |
Remaining Lease Obligations Incurred
RemainingLeaseObligationsIncurred
|
1313000 | |
CY2011 | ceco |
Remaining Lease Obligations Other
RemainingLeaseObligationsOther
|
292000 | |
CY2011 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Incurred
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsIncurred
|
7636000 | |
CY2011 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Net Cash Payments
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNetCashPayments
|
11035000 | |
CY2011 | ceco |
Gain Loss On Sale Of Business Continuing And Discontinued Operations
GainLossOnSaleOfBusinessContinuingAndDiscontinuedOperations
|
27085000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
CECO | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
CAREER EDUCATION CORP | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001046568 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
766288 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
43313 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.56 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
31.60 | |
CY2013 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.30 | pure |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
73150000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-210000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
362816 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.594 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P4Y | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
5.19 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.039 | pure |
CY2013 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>1. DESCRIPTION OF THE COMPANY</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The schools and universities that are part of the Career Education Corporation (“CEC”) family offer high-quality education to a diverse student population in a variety of career-oriented disciplines through online, on-ground and hybrid learning program offerings. We serve students from campuses throughout the United States, offering doctoral, master’s, bachelor’s and associate degrees and diploma and certificate programs.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Our institutions include, among others, American InterContinental University (“AIU”); Brooks Institute; Colorado Technical University (“CTU”); Harrington College of Design; International Academy of Design & Technology (“IADT”); Le Cordon Bleu North America (“LCB”); and Sanford-Brown Institutes and Colleges (“SBI” and “SBC”, respectively). Through our schools, we are committed to providing high-quality education, enabling students to graduate and pursue rewarding career opportunities.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">Our website address is <i>www.careered.com.</i> The website includes a detailed listing of individual campus locations and web links to our schools and universities.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">As used in this Annual Report on Form 10-K, the terms “we,” “us,” “our,” “the Company” and “CEC” refer to Career Education Corporation and our wholly-owned subsidiaries. The terms “school” and “university” refer to an individual, branded, proprietary educational institution, owned by us and includes its campus locations. The term “campus” refers to an individual main or branch campus operated by one of our schools or universities.</font></p> </div> | |
CY2013 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2016-06-30 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y9M18D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
1934005 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.089 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M6D | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-3.02 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.326 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2013 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
66738000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.58 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.018 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.005 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.47 | |
CY2013 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P10Y | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-85804000 | |
CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.46 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
403000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.08 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.008 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.675 | pure |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
6 | Segment |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.646 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1275 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.034 | pure |
CY2013 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.78 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
261366 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>c. Management’s Use of Estimates</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with generally accepted accounting principles in the U.S. (“GAAP”) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reported period. Significant estimates, among others, include the allowance for doubtful accounts, the allocation of purchase price to the fair value of net assets and liabilities acquired in connection with business combinations, the assumptions surrounding sublease income utilized in determining the fair value of remaining lease obligations, assumptions utilized in calculating income tax related matters including our deferred tax balances and any respective valuation allowance, fair values used in asset impairment evaluations including goodwill, intangible assets and long-lived assets, and the assumptions used in determining the fair value of accruals for severance and related costs. Although these estimates are based upon management’s best knowledge of current events and actions that we may undertake in the future, actual results could differ from these estimates.</font></p> </div> | |
CY2013 | us-gaap |
Revenues
Revenues
|
1057360000 | |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
137661000 | |
CY2013 | us-gaap |
Fair Value Inputs Long Term Revenue Growth Rate
FairValueInputsLongTermRevenueGrowthRate
|
0.03 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
515066 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3582000 | |
CY2013 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-1233000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
813000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-159981000 | |
CY2013 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
29526000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-118000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
17000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5106000 | |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
40842000 | |
CY2013 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
80000000 | |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
37405000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
522000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-58087000 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
242000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-221862000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1361000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-6905000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4282000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-214684000 | |
CY2013 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
16373000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-201668000 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4600000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1272044000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
774432000 | |
CY2013 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
4339000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
517000 | |
CY2013 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
8000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-221340000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4295000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-56072000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6656000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-164263000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
506000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
994000 | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
126010000 | |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
9120000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19636000 | |
CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
130100000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-13000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
10000000 | |
CY2013 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2308000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6103000 | |
CY2013 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
3616000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
82500000 | |
CY2013 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
39419000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
40189000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-13907000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6699000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
27641000 | |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68640000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
78321000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-2509000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
73070000 | |
CY2013 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
7500000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1354000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-8463000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
998000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
39312000 | |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
88605000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
166866000 | |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
22687000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1137000 | |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
22691000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
13707000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-59861000 | |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6218000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
289000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
67400000 | |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
156816000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-260000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3107000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1267000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-57641000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
85314000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
272000000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19672000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8844000 | |
CY2013 | ceco |
Estimated Pretax Compensation Expenses Expiration Period
EstimatedPretaxCompensationExpensesExpirationPeriod
|
P4Y | |
CY2013 | ceco |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-40257000 | |
CY2013 | ceco |
Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
|
28892000 | |
CY2013 | ceco |
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
IncreaseDecreaseInAccruedExpensesAndDeferredRentObligations
|
-4885000 | |
CY2013 | ceco |
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPricePercentage
|
0.95 | pure |
CY2013 | ceco |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Recognized
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRecognized
|
700000 | |
CY2013 | ceco |
Short Term Investment Continuous Unrealized Loss Position Period
ShortTermInvestmentContinuousUnrealizedLossPositionPeriod
|
P1Y | |
CY2013 | ceco |
Educational Services And Facilities Expense
EducationalServicesAndFacilitiesExpense
|
406285000 | |
CY2013 | ceco |
Tax Adjustments Settlements And Unusual Provisions Noncurrent
TaxAdjustmentsSettlementsAndUnusualProvisionsNoncurrent
|
13200000 | |
CY2013 | ceco |
Tax Adjustments Settlements And Unusual Provisions Current
TaxAdjustmentsSettlementsAndUnusualProvisionsCurrent
|
700000 | |
CY2013 | ceco |
Remaining Lease Obligations Net Cash Payments
RemainingLeaseObligationsNetCashPayments
|
9202000 | |
CY2013 | ceco |
Maximum Salary Of Employee Allowed To Purchase Shares Under Purchase Plan
MaximumSalaryOfEmployeeAllowedToPurchaseSharesUnderPurchasePlan
|
25000 | |
CY2013 | ceco |
Disposal Group Including Discontinued Operation Depreciation Expenses
DisposalGroupIncludingDiscontinuedOperationDepreciationExpenses
|
4400000 | |
CY2013 | ceco |
Long Term Investment Continuous Unrealized Loss Position Period
LongTermInvestmentContinuousUnrealizedLossPositionPeriod
|
P1Y | |
CY2013 | ceco |
Shares That Have Anti Dilutive Effect On Diluted Net Income Per Share
SharesThatHaveAntiDilutiveEffectOnDilutedNetIncomePerShare
|
0 | shares |
CY2013 | ceco |
Employer Vested To Defined Contribution Retirement Saving Plan Percentage
EmployerVestedToDefinedContributionRetirementSavingPlanPercentage
|
1.00 | pure |
CY2013 | ceco |
Revenue From Tuition And Registration Fees
RevenueFromTuitionAndRegistrationFees
|
1040987000 | |
CY2013 | ceco |
Employee Stock Purchase Plans
EmployeeStockPurchasePlans
|
52000 | |
CY2013 | ceco |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
39766000 | |
CY2013 | ceco |
Share Based Compensation Arrangement By Share Based Payment Award Cumulative Shares Issued
ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeSharesIssued
|
2900000 | shares |
CY2013 | ceco |
Costs Of Other Goods And Services Included In Educational Services And Facilities Expense
CostsOfOtherGoodsAndServicesIncludedInEducationalServicesAndFacilitiesExpense
|
39700000 | |
CY2013 | ceco |
Operating Lease Expiration Date
OperatingLeaseExpirationDate
|
2023 | |
CY2013 | ceco |
Restricted Stock Units To Be Settled In Cash Exercisable In Percentage
RestrictedStockUnitsToBeSettledInCashExercisableInPercentage
|
0.25 | pure |
CY2013 | ceco |
Increase Decrease In Deposits And Other Noncurrent Assets
IncreaseDecreaseInDepositsAndOtherNoncurrentAssets
|
-12244000 | |
CY2013 | ceco |
Remaining Lease Obligations Incurred
RemainingLeaseObligationsIncurred
|
5209000 | |
CY2013 | ceco |
Payment For Sales Of Business Affiliates And Productive Assets
PaymentForSalesOfBusinessAffiliatesAndProductiveAssets
|
2525000 | |
CY2013 | ceco |
Remaining Lease Obligations Other
RemainingLeaseObligationsOther
|
3292000 | |
CY2013 | ceco |
Student Receivables Written Off Period
StudentReceivablesWrittenOffPeriod
|
Greater than 90 days | |
CY2013 | ceco |
Performance Unit Awards To Be Settled In Cash Fair Value
PerformanceUnitAwardsToBeSettledInCashFairValue
|
4500000 | |
CY2013 | ceco |
Outstanding Liability On Performance Unit Awards To Be Settled In Cash
OutstandingLiabilityOnPerformanceUnitAwardsToBeSettledInCash
|
1100000 | |
CY2013 | ceco |
Percentage Change In Royalty Rate
PercentageChangeInRoyaltyRate
|
0.005 | pure |
CY2013 | ceco |
Percentage Change In Discount Rate
PercentageChangeInDiscountRate
|
0.01 | pure |
CY2013 | ceco |
Number Of Plaintiff Test Cases
NumberOfPlaintiffTestCases
|
8 | Plaintiff |
CY2013 | ceco |
Discontinued Operations Income Tax Expense Attributed To Change In Status Of Foreign Earnings
DiscontinuedOperationsIncomeTaxExpenseAttributedToChangeInStatusOfForeignEarnings
|
87900000 | |
CY2013 | ceco |
Discontinued Operations Lease Expiration Year
DiscontinuedOperationsLeaseExpirationYear
|
2019 | |
CY2013 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Incurred
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsIncurred
|
8551000 | |
CY2013 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Net Cash Payments
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNetCashPayments
|
12323000 | |
CY2013 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Other
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsOther
|
-277000 | |
CY2013 | ceco |
Retention Bonuses Amount Recorded During Period
RetentionBonusesAmountRecordedDuringPeriod
|
2300000 | |
CY2013 | ceco |
Number Of Inquiry
NumberOfInquiry
|
13 | Inquiry |
CY2013 | ceco |
Gain Loss On Sale Of Business Continuing And Discontinued Operations
GainLossOnSaleOfBusinessContinuingAndDiscontinuedOperations
|
123204000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
841095 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1416832 | shares |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.09 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.006 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
24.09 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
1100070 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.350 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
18.52 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.025 | pure |
CY2012 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2014-01-31 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
534895 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.240 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y2M12D | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-2.24 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.024 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
66475000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.144 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.91 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.025 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.10 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-16798000 | |
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.15 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
207000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.684 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.033 | pure |
CY2012 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.80 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
196400 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
374260 | shares |
CY2012 | us-gaap |
Revenues
Revenues
|
1344880000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
145684000 | |
CY2012 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-2090000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
958000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-142445000 | |
CY2012 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
1433000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-301000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1359000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19102000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
147085000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6159000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1721000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-3876000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
42014000 | |
CY2012 | us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
318000 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-156000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-192229000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1199000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
|
-720000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
351000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-197001000 | |
CY2012 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
28032000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-148955000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
205000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-196105000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
503000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-17913000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
896000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-142796000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1282000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1599000 | |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2193000 | |
CY2012 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
669000 | |
CY2012 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
5818000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
56431000 | |
CY2012 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
2299000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37944000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-152000 | |
CY2012 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2907000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11900000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1541881000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3548000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
851757000 | |
CY2012 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
6637000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-79690000 | |
CY2012 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
5429000 | |
CY2012 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
54409000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
73600000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-40887000 | |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
56431000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-35882000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9687000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
37949000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
74737000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-39970000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1080000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
246464000 | |
CY2012 | us-gaap |
Proceeds From Recoveries Of Loan Previously Charged Off
ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
|
7800000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
147000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-11984000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1599000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-39242000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-3966000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
58355000 | |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
125529000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
83350000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2531000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1400000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-6263000 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
13996000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-3075000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
73300000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
211000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3794000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
292000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4268000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1856000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
81813000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-844000 | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
127007000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
80000000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-97878000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
302000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-47150000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1837000 | |
CY2012 | ceco |
Increase Decrease In Inventories Prepaid Expenses And Other Current Assets
IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets
|
-16244000 | |
CY2012 | ceco |
Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
|
40022000 | |
CY2012 | ceco |
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
IncreaseDecreaseInAccruedExpensesAndDeferredRentObligations
|
-19473000 | |
CY2012 | ceco |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Recognized
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRecognized
|
500000 | |
CY2012 | ceco |
Educational Services And Facilities Expense
EducationalServicesAndFacilitiesExpense
|
489858000 | |
CY2012 | ceco |
Remaining Lease Obligations Net Cash Payments
RemainingLeaseObligationsNetCashPayments
|
3818000 | |
CY2012 | ceco |
Disposal Group Including Discontinued Operation Depreciation Expenses
DisposalGroupIncludingDiscontinuedOperationDepreciationExpenses
|
6100000 | |
CY2012 | ceco |
Shares That Have Anti Dilutive Effect On Diluted Net Income Per Share
SharesThatHaveAntiDilutiveEffectOnDilutedNetIncomePerShare
|
0 | shares |
CY2012 | ceco |
Revenue From Tuition And Registration Fees
RevenueFromTuitionAndRegistrationFees
|
1316848000 | |
CY2012 | ceco |
Employee Stock Purchase Plans
EmployeeStockPurchasePlans
|
143000 | |
CY2012 | ceco |
Allowance For Doubtful Accounts
AllowanceForDoubtfulAccounts
|
57908000 | |
CY2012 | ceco |
Costs Of Other Goods And Services Included In Educational Services And Facilities Expense
CostsOfOtherGoodsAndServicesIncludedInEducationalServicesAndFacilitiesExpense
|
55800000 | |
CY2012 | ceco |
Increase Decrease In Deposits And Other Noncurrent Assets
IncreaseDecreaseInDepositsAndOtherNoncurrentAssets
|
-1654000 | |
CY2012 | ceco |
Remaining Lease Obligations Incurred
RemainingLeaseObligationsIncurred
|
4249000 | |
CY2012 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Incurred
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsIncurred
|
7371000 | |
CY2012 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Net Cash Payments
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsNetCashPayments
|
11055000 | |
CY2012 | ceco |
Disposal Group Including Discontinued Operation Remaining Lease Obligations Other
DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsOther
|
||
CY2013Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
290203000 | |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
6700000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29625000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15203000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.78 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
383701000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34951000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52076000 | |
CY2012Q1 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
19000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.52 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
343013000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-100863000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-100234000 | |
CY2012Q2 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
85600000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.47 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
268839000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-58825000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31390000 | |
CY2013Q2 | ceco |
Legal Costs Related To Regulatory Matters
LegalCostsRelatedToRegulatoryMatters
|
10000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.50 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
314890000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-39562000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33146000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-1.30 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
251224000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-67209000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87064000 | |
CY2013Q3 | ceco |
Discontinued Operations Income Tax Expense Attributed To Change In Status Of Foreign Earnings
DiscontinuedOperationsIncomeTaxExpenseAttributedToChangeInStatusOfForeignEarnings
|
39900000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.93 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
303276000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-91527000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-61492000 | |
CY2012Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
13100000 | |
CY2012Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40800000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.46 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
247094000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-59025000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30606000 | |
CY2013Q4 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7000000 | |
CY2013Q4 | ceco |
Pending Litigation Settlement Amount
PendingLitigationSettlementAmount
|
15500000 |