Accounts receivable, net
Accumulated other comprehensive loss
Additional paid-in capital
CONDENSED CONSOLIDATED BALANCE SHEETS
Balance Sheet Parentheticals
Cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Accounts payable and accrued liabilities
Accounts receivable
Accounts receivable
Customer deposits
Student deposits
Accrued income taxes current
Income taxes payable
Changes in assets and liabilities:
Contingencies Commitments
Commitments and Contingencies
Apollo common stock, no par value
Comprehensive income attributable to Apollo
Comprehensive income attributable to Apollo
Current liabilities abstract
Current liabilities
Current liabilities
Total current liabilities
Student deposits
Deferred income taxes
Deferred revenue current
Deferred revenue
Depreciation and amortization
Acquisitions
Diluted income per share attributable to Apollo
Diluted income per share attributable to Apollo
Exchange rate effect on cash and cash equivalents
Share-based compensation
General and administrative
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
Income Taxes
Other assets
Other assets
Increase in restricted cash and cash equivalents
Increase in restricted cash and cash equivalents
Intangible assets, net
LIABILITIES AND SHAREHOLDERS' EQUITY:
Total liabilities and shareholders' equity
Total liabilities and shareholders' equity
Marketable securities
Noncontrolling interests
Cash flows provided by (used in) financing activities:
Net cash (used in) provided by financing activities
Net cash (used in) provided by financing activities
Cash flows provided by (used in) investing activities:
Net cash used in investing activities
Net cash used in investing activities
Cash flows provided by (used in) operating activities:
Net cash provided by operating activities
Net cash provided by operating activities
Net (decrease) increase in cash and cash equivalents
Estimated securities litigation loss
Estimated securities litigation loss operating activities
Operating income
Operating income
Net revenue
Unrealized loss on auction-rate securities
Other current assets
Collateralization of bond posted for securities litigation matter
Collateralization of bond posted for securities litigation matter
Prepaid taxes
Issuance of Apollo Class A Common Stock
Issuance of common stock
Maturities of marketable securities
Proceeds from borrowings
Property and equipment, net
Provision for uncollectible accounts receivable
Payments on borrowings
Payments on borrowings
Common stock purchased for treasury
Apollo Class A common stock purchased for treasury
Restricted cash and cash equivalents
Retained earnings
Subsequent Events
Segment Reporting
Selling and promotional
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS FROM CONTINUING AND DISCONTINUED OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Equity
Shareholders' Equity
Goodwill and Intangible Assets
Goodwill and Intangible Assets
Supplemental disclosure of cash flow information
Cash paid during the period for income taxes, net of refunds
Current assets Abstract
Current assets
Current assets
Total current assets
Diluted weighted average shares outstanding
Basic weighted average shares outstanding
Assets
Total assets
Deferred tax assets, less current portion
Compensation based on shares
Share-Based Compensation
Deferred tax assets, current portion
Deferred tax liabilities
ASSETS:
Statement [Line Items]
Fair Value Measurements
Apollo Class A treasury stock, at cost
Apollo Class A treasury stock, at cost
Basic income per share attributable to Apollo
Basic income per share attributable to Apollo
Excess tax benefits from share-based compensation
Excess tax benefits from share-based compensation operating activities
Excess tax benefits from share-based compensation
Deferred revenue
Estimated securities litigation loss
Other assets noncurrent
Other assets
Other liabilities
Costs and expenses:
Income from continuing operations before income taxes
Income from continuing operations before income taxes
Instructional costs and services
Total Apollo shareholders' equity
Total Apollo shareholders' equity
Provision for income taxes
Provision for income taxes
Non-cash foreign currency losses, net
Non-cash foreign currency losses, net
Common stock, no par
Goodwill
Supplemental disclosure of non-cash investing and financing activities
Earnings Per Share
Net loss attributable to noncontrolling interests
Net loss attributable to noncontrolling interests
Nature of Operations
Statement [Table]
Common stock by class
Apollo Class A nonvoting common stock, no par value
Apollo Class B voting common stock, no par value
Commitments and contingencies
Document type
Document period end date
Amendment flag
Amendment description
Entity registrant name
Entity central index key
Current fiscal year end date
Entity well known seasoned issuer
Entity voluntary filers
Entity current reporting status
Entity filer category
Entity public float
Entity common stock shares outstanding
Purchases of property and equipment included in accounts payable
Settlement and reclassification of liability awards
Preferred stock, no par value
Total liabilities
Total liabilities
Preferred stock, no par
Other current liabilities
Accounts payable
Notes to Condensed Consolidated Financial Statements
Accrued liabilities
Other long-term liabilities
Revenues
Other comprehensive income (loss) (net of tax):
Adjustments to reconcile net income to net cash provided by operating activities:
Amortization of deferred gain on sale-leaseback
Amortization of deferred gain on sale-leaseback
Significant Accounting Policies
Net income
Net income
Short-term borrowings and current portion of long-term debt
Shareholders' equity
Total equity
Total equity
Total costs and expenses
Total costs and expenses
Interest income
Interest expense
Interest expense
Other, net
Net income attributable to Apollo
Net income attributable to Apollo
Comprehensive income
Comprehensive income
Comprehensive loss attributable to noncontrolling interests
Comprehensive loss attributable to noncontrolling interests
Cash paid during the period for interest
Debt
Liabilities Other
Other Liabilities
Long-term debt
Additions to property and equipment
Additions to property and equipment
Credits received for tenant improvements
Restricted stock units vested and released
Securities net unrealized holding gain loss
Unrealized loss on auction-rate securities
Currency translation gain (loss), net
Liabilities Accrued
Accrued Liabilities
Net Accounts Receivable
Accounts Receivable, Net
Discontinued Operations
Income from continuing operations
Income from continuing operations
Loss from discontinued operations, net of tax
Continuing operations attributable to Apollo
Discontinued operations attributable to Apollo
Earnings (loss) per share - Basic
Earnings (loss) per share - Diluted
Continuing operations diluted
Continuing operations attributable to Apollo
Discontinued operations diluted
Discontinued operations attributable to Apollo
Assets held for sale from discontinued operations
Liabilities held for sale from discontinued operations
Estimated litigation loss
Goodwill impairment on discontinued operations
Class of Stock
Document And Entity Information