Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 681K
2: EX-31 Certification -- §302 - SOA'02 HTML 36K
3: EX-32 Certification -- §906 - SOA'02 HTML 26K
10: R1 Document And Entity Information HTML 46K
11: R2 Consolidated Balance Sheets HTML 165K
12: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
13: R4 Consolidated Statements of Income (Loss) HTML 136K
14: R5 Consolidated Statements of Comprehensive Income HTML 46K
(Loss)
15: R6 Consolidated Statements of Cash Flows HTML 142K
16: R7 Interim Financial Statements HTML 36K
17: R8 Discontinued Operations and Assets Held for Sale HTML 162K
18: R9 Regulatory Settlements HTML 35K
19: R10 Summary of Significant Accounting Policies HTML 118K
20: R11 Stock-Based Compensation HTML 85K
21: R12 Fair Value Measurements HTML 90K
22: R13 Financing Receivables HTML 102K
23: R14 Dividends and Share Repurchase Programs HTML 52K
24: R15 Business Combinations HTML 84K
25: R16 Intangible Assets HTML 176K
26: R17 Restructuring Charges HTML 88K
27: R18 Income Taxes HTML 38K
28: R19 Debt HTML 40K
29: R20 Commitments and Contingencies HTML 52K
30: R21 Segment Information HTML 205K
31: R22 Summary of Significant Accounting Policies HTML 169K
(Policies)
32: R23 Discontinued Operations and Assets Held for Sale HTML 163K
(Tables)
33: R24 Summary of Significant Accounting Policies HTML 68K
(Tables)
34: R25 Stock-Based Compensation (Tables) HTML 85K
35: R26 Fair Value Measurements (Tables) HTML 80K
36: R27 Financing Receivables (Tables) HTML 99K
37: R28 Dividends and Share Repurchase Programs (Tables) HTML 50K
38: R29 Business Combinations (Tables) HTML 75K
39: R30 Intangible Assets (Tables) HTML 168K
40: R31 Restructuring Charges (Tables) HTML 88K
41: R32 Segment Information (Tables) HTML 205K
42: R33 INTERIM FINANCIAL STATEMENTS - Additional HTML 28K
Information (Detail)
43: R34 Discontinued Operations and Assets Held for Sale HTML 92K
(Summary of Balance Sheet Information of Assets
and Liabilities) (Detail)
44: R35 Discontinued Operations and Assets Held for Sale HTML 74K
(Summary of Income Statement Information of
Operations) (Detail)
45: R36 Discontinued Operations and Assets Held for Sale - HTML 34K
Additional Information (Detail)
46: R37 REGULATORY SETTLEMENTS - Additional Information HTML 46K
(Detail)
47: R38 Summary of Significant Accounting Policies HTML 38K
(Reconciliation of Non-Controlling Interest
Balance) (Detail)
48: R39 Summary of Significant Accounting Policies HTML 39K
(Reconciliation of Basic Shares to Diluted Shares)
(Detail)
49: R40 Summary of Significant Accounting Policies HTML 46K
(Consolidated Statements of Cash Flows) (Detail)
50: R41 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Detail)
51: R42 Stock-Based Compensation (Summary of Options HTML 67K
Activity) (Detail)
52: R43 Stock-Based Compensation (Summary of Stock HTML 57K
Appreciation Rights Activity) (Detail)
53: R44 Stock-Based Compensation (Fair Values of Stock HTML 39K
Option Awards Weighted Average Assumptions)
(Detail)
54: R45 Stock-Based Compensation (Summary of Restricted HTML 49K
Stock Units Activity) (Detail)
55: R46 Stock-Based Compensation (Total Stock-Based HTML 42K
Compensation Expense Included in Consolidated
Statement of Income) (Detail)
56: R47 Stock-Based Compensation - Additional Information HTML 55K
(Detail)
57: R48 Fair Value Measurements (Assets Measured at Fair HTML 57K
Value on Recurring Basis) (Detail)
58: R49 Fair Value Measurements - Additional Information HTML 32K
(Detail)
59: R50 Financing Receivables (Institutional Loan Balances HTML 43K
and Related Allowances for Credit Losses) (Detail)
60: R51 Financing Receivables (Credit Risk Profiles of HTML 36K
Institutional Loan Balance) (Detail)
61: R52 Financing Receivables (Institutional Loans Past HTML 43K
Due) (Detail)
62: R53 Financing Receivables - Additional Information HTML 42K
(Detail)
63: R54 Dividends and Share Repurchase Programs (Shares HTML 57K
Repurchased under Programs) (Detail)
64: R55 Dividends and Share Repurchase Programs - HTML 38K
Additional Information (Detail)
65: R56 Business Combinations (Estimated Fair Values of HTML 62K
Assets Acquired and Liabilities Assumed) (Detail)
66: R57 Business Combinations (Acquired Intangible Assets HTML 45K
Subject to Amortization and Values and Estimated
Useful Lives) (Detail)
67: R58 Business Combinations - Additional Information HTML 73K
(Detail)
68: R59 Intangible Assets (Schedule of Intangible Assets) HTML 75K
(Detail)
69: R60 Intangible Assets (Estimated Amortization Expense HTML 47K
for Amortized Intangible Assets) (Detail)
70: R61 Intangible Assets (Summary of Goodwill Balances by HTML 40K
Reporting Unit) (Detail)
71: R62 Intangible Assets (Summary of Goodwill Balances by HTML 36K
Reporting Segment) (Detail)
72: R63 Intangible Assets (Changes in Carrying Amount of HTML 61K
Goodwill, by Segment) (Detail)
73: R64 Intangible Assets (Summary of Indefinite-Lived HTML 38K
Intangible Assets Balances by Reporting Segment)
(Detail)
74: R65 Intangible Assets - Additional Information HTML 62K
(Detail)
75: R66 Restructuring Charges (Pre-tax Restructuring HTML 49K
Charges) (Detail)
76: R67 Restructuring Charges (Separation and HTML 34K
Restructuring Plan Activity) (Detail)
77: R68 Restructuring Charges - Additional Information HTML 35K
(Detail)
78: R69 INCOME TAXES - Additional Information (Detail) HTML 64K
79: R70 DEBT - Additional Information (Detail) HTML 89K
80: R71 Segment Information (Tabulation of Business HTML 83K
Segment Information Based on Current Segmentation)
(Detail)
81: R72 Segment Information (Revenues and Long-Lived HTML 45K
Assets by Geographic Area) (Detail)
82: R73 Segment Information - Additional Information HTML 37K
(Detail)
84: XML IDEA XML File -- Filing Summary XML 164K
83: EXCEL IDEA Workbook of Financial Reports XLSX 112K
4: EX-101.INS XBRL Instance -- atge-20180331 XML 3.48M
6: EX-101.CAL XBRL Calculations -- atge-20180331_cal XML 195K
7: EX-101.DEF XBRL Definitions -- atge-20180331_def XML 1.26M
8: EX-101.LAB XBRL Labels -- atge-20180331_lab XML 1.50M
9: EX-101.PRE XBRL Presentations -- atge-20180331_pre XML 1.36M
5: EX-101.SCH XBRL Schema -- atge-20180331 XSD 207K
85: ZIP XBRL Zipped Folder -- 0001144204-18-025084-xbrl Zip 251K
Filing Submission 0001144204-18-025084 – SGML Text
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