(in thousands) | Education | Cable | Newspaper Publishing | Television Broadcasting | Other Businesses | Total | |||||||||||||||||
As of December 31, 2011 | |||||||||||||||||||||||
Goodwill | $ | 1,116,615 | $ | 85,488 | $ | 81,183 | $ | 203,165 | $ | 100,152 | $ | 1,586,603 | |||||||||||
Accumulated impairment losses | (8,492 | ) | — | (65,772 | ) | — | (97,342 | ) | (171,606 | ) | |||||||||||||
1,108,123 | 85,488 | 15,411 | 203,165 | 2,810 | 1,414,997 | ||||||||||||||||||
Acquisitions | 7,364 | — | — | — | 16,242 | 23,606 | |||||||||||||||||
Impairment | (102,259 | ) | — | — | — | — | (102,259 | ) | |||||||||||||||
Dispositions | (29,000 | ) | — | — | — | — | (29,000 | ) | |||||||||||||||
Foreign currency exchange rate changes and other | 10,571 | — | — | — | — | 10,571 | |||||||||||||||||
As of December 31, 2012 | |||||||||||||||||||||||
Goodwill | 1,097,058 | 85,488 | 81,183 | 203,165 | 19,052 | 1,485,946 | |||||||||||||||||
Accumulated impairment losses | (102,259 | ) | — | (65,772 | ) | — | — | (168,031 | ) | ||||||||||||||
994,799 | 85,488 | 15,411 | 203,165 | 19,052 | 1,317,915 | ||||||||||||||||||
Reallocation, net | — | — | (1,809 | ) | — | 1,809 | — | ||||||||||||||||
Acquisitions | — | — | — | — | 7,934 | 7,934 | |||||||||||||||||
Dispositions | — | — | (13,602 | ) | — | — | (13,602 | ) | |||||||||||||||
Foreign currency exchange rate changes and other | (23,625 | ) | — | — | — | — | (23,625 | ) | |||||||||||||||
As of December 31, 2013 | |||||||||||||||||||||||
Goodwill | 1,073,433 | 85,488 | — | 203,165 | 34,877 | 1,396,963 | |||||||||||||||||
Accumulated impairment losses | (102,259 | ) | — | — | — | (6,082 | ) | (108,341 | ) | ||||||||||||||
$ | 971,174 | $ | 85,488 | $ | — | $ | 203,165 | $ | 28,795 | $ | 1,288,622 |
(in thousands) | Higher Education | Test Preparation | Kaplan International | Kaplan Ventures | Total | ||||||||||||||
As of December 31, 2011 | |||||||||||||||||||
Goodwill | $ | 409,128 | $ | 152,187 | $ | 515,936 | $ | 39,364 | $ | 1,116,615 | |||||||||
Accumulated impairment losses | — | — | — | (8,492 | ) | (8,492 | ) | ||||||||||||
409,128 | 152,187 | 515,936 | 30,872 | 1,108,123 | |||||||||||||||
Acquisitions | — | — | 7,364 | — | 7,364 | ||||||||||||||
Impairment Losses | — | (102,259 | ) | — | — | (102,259 | ) | ||||||||||||
Dispositions | — | — | — | (29,000 | ) | (29,000 | ) | ||||||||||||
Foreign currency exchange rate changes and other | 56 | — | 12,387 | (1,872 | ) | 10,571 | |||||||||||||
As of December 31, 2012 | |||||||||||||||||||
Goodwill | 409,184 | 152,187 | 535,687 | — | 1,097,058 | ||||||||||||||
Accumulated impairment losses | — | (102,259 | ) | — | — | (102,259 | ) | ||||||||||||
409,184 | 49,928 | 535,687 | — | 994,799 | |||||||||||||||
Foreign currency exchange rate changes and other | (168 | ) | — | (23,457 | ) | — | (23,625 | ) | |||||||||||
As of December 31, 2013 | |||||||||||||||||||
Goodwill | 409,016 | 152,187 | 512,230 | — | 1,073,433 | ||||||||||||||
Accumulated impairment losses | — | (102,259 | ) | — | — | (102,259 | ) | ||||||||||||
$ | 409,016 | $ | 49,928 | $ | 512,230 | $ | — | $ | 971,174 |
As of December 31, 2013 | As of December 31, 2012 | ||||||||||||||||||||||||
(in thousands) | Useful Life Range | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | ||||||||||||||||||
Amortized Intangible Assets | |||||||||||||||||||||||||
Noncompete agreements | 2–5 years | $ | 13,540 | $ | 12,622 | $ | 918 | $ | 14,008 | $ | 12,546 | $ | 1,462 | ||||||||||||
Student and customer relationships | 2–10 years | 72,050 | 45,718 | 26,332 | 73,693 | 40,787 | 32,906 | ||||||||||||||||||
Databases and technology | 3–5 years | 10,790 | 6,991 | 3,799 | 6,457 | 5,707 | 750 | ||||||||||||||||||
Trade names and trademarks | 2–10 years | 22,327 | 16,052 | 6,275 | 26,634 | 18,185 | 8,449 | ||||||||||||||||||
Other | 1–25 years | 9,836 | 7,572 | 2,264 | 8,849 | 6,839 | 2,010 | ||||||||||||||||||
$ | 128,543 | $ | 88,955 | $ | 39,588 | $ | 129,641 | $ | 84,064 | $ | 45,577 | ||||||||||||||
Indefinite-Lived Intangible Assets | |||||||||||||||||||||||||
Franchise agreements | $ | 496,321 | $ | 496,321 | |||||||||||||||||||||
Wireless licenses | 22,150 | 22,150 | |||||||||||||||||||||||
Licensure and accreditation | 7,171 | 7,371 | |||||||||||||||||||||||
Other | 15,636 | 13,886 | |||||||||||||||||||||||
$ | 541,278 | $ | 539,728 |