v3.5.0.2
Discontinued Operations (Details) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
|
|
|
|
Discontinued Operations [Line Items] |
|
|
|
|
Cash |
|
$ 0
|
$ 10,220
|
$ 0
|
Assets of business held for sale |
|
0
|
40,897
|
|
Liabilities of business held for sale |
|
0
|
40,897
|
|
Net revenue |
|
|
25,063
|
50,214
|
Loss (gain) on sale |
|
|
0
|
(809)
|
Loss for allowance for reduction of assets of business held for sale |
|
|
|
0
|
Intangibles impairment |
|
|
|
0
|
Other |
|
|
(34,459)
|
(78,456)
|
Loss from discontinued operations before income taxes |
|
|
(36,029)
|
(27,433)
|
(Provision for) benefit from income taxes |
|
|
12,844
|
10,801
|
Loss from discontinued operations, net of tax |
|
(9,691)
|
(23,185)
|
(16,632)
|
Carnegie Learning [Member] |
|
|
|
|
Discontinued Operations [Line Items] |
|
|
|
|
Cash |
|
|
10,220
|
|
Accounts receivable, net |
|
|
10,327
|
|
Property and equipment, net |
|
|
15,912
|
|
Intangible assets, net |
|
|
14,100
|
|
Other |
|
|
3,972
|
|
Allowance for reduction of assets of business held for sale |
|
|
(13,634)
|
|
Assets of business held for sale |
|
|
40,897
|
|
Deferred revenue |
|
|
35,602
|
|
Other |
|
|
5,295
|
|
Liabilities of business held for sale |
|
|
40,897
|
|
Net revenue |
|
2,993
|
|
|
Loss (gain) on sale |
$ 2,773
|
2,773
|
|
|
Loss for allowance for reduction of assets of business held for sale |
|
0
|
13,634
|
|
Intangibles impairment |
|
0
|
|
|
Other |
|
(4,519)
|
|
|
Loss from discontinued operations before income taxes |
|
(4,299)
|
|
|
(Provision for) benefit from income taxes |
|
(5,392)
|
|
|
Loss from discontinued operations, net of tax |
|
$ (9,691)
|
|
|
Institute for Professional Development [Member] |
|
|
|
|
Discontinued Operations [Line Items] |
|
|
|
|
Proceeds from disposition |
|
|
|
$ 4,000
|
Software and technology [Member] | Carnegie Learning [Member] |
|
|
|
|
Discontinued Operations [Line Items] |
|
|
|
|
Intangibles impairment |
|
|
$ (12,999)
|
|
X |
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- DefinitionAmount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
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- DefinitionThe cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.
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