Segment Reporting [Abstract] Income from Operations by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Earnings Per Share [Abstract] Computation of Basic and Diluted Earnings Per Common Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Accounting Policies [Abstract] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] New Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Fair Value Disclosures [Abstract] Fair Value Measurements Disclosure [Table] Fair Value Measurements Disclosure [Table] Fair Value Measurements Disclosure [Table] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Revenue [Member] Sales Revenue, Net [Member] Accounts Receivable [Member] Accounts Receivable [Member] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] Fair Value Measurements Disclosure [Line Items] Fair Value Measurements Disclosure [Line Items] Fair Value Measurements Disclosure [Line Items] Concentration risk percentage Concentration Risk, Percentage Number of Customer Generating more than 10% Number Of Customer Generating Major Revenues Number of customer generating major revenues. Clients accounting for more than benchmark Concentration Risk Number Of Customers Concentration risk number of customers. Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Stock Options [Member] Stock Compensation Plan [Member] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Common Stock [Member] Common Stock [Member] Unvested Participating Shares [Member] Unvested Participating Shares [Member] Unvested Participating Shares [Member] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items] Diluted earnings per share: Earnings Per Share, Diluted [Abstract] Allocation of net income (loss) to common stock Net Income (Loss) Attributable to Parent Adjusted earnings Net Income (Loss) Attributable to Parent, Adjustment Net Income (Loss) Attributable to Parent, Adjustment Earnings allocated to common stock Net Income (Loss) Available to Common Stockholders, Diluted Weighted average number of common shares: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Common stock-basic (shares) Weighted Average Number of Shares Outstanding, Basic Dilutive effect (shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Common stock-diluted (shares) Weighted Average Number of Shares Outstanding, Diluted Earnings (loss) per share: Earnings Per Share, Basic and Diluted [Abstract] Common stock-diluted (usd per share) Earnings Per Share, Diluted Debt Disclosure [Abstract] Schedule Of Borrowings [Table] Schedule Of Borrowings [Table] Schedule of borrowings. Debt Instrument [Axis] Debt Instrument [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Term Loan [Member] Term Loan [Member] Term loan. Schedule Of Borrowings [Line Items] Schedule Of Borrowings [Line Items] Schedule Of Borrowings [Line Items] Borrowings on revolving line of credit Line of Credit, Current Outstanding borrowings Long Term Debt Maturities Repayments Of Principal Long term debt maturities repayments of principal. Deferred financing costs and original issue discount Debt Instrument, Unamortized Discount Total debt Long-term Debt Less current maturities Long-term Debt, Current Maturities Long-term debt—net Long-term Debt, Excluding Current Maturities Statement of Comprehensive Income [Abstract] Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Other comprehensive (loss) income: Other Comprehensive Income (Loss), Net of Tax [Abstract] Foreign currency translation adjustments Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Total other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax Comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Fair Value Measurements, Recurring and Nonrecurring [Table] Fair Value Measurements, Recurring and Nonrecurring [Table] Measurement Basis [Axis] Measurement Basis [Axis] Fair Value Measurement [Domain] Fair Value Measurement [Domain] Portion at Fair Value Measurement [Member] Portion at Fair Value Measurement [Member] Estimate of Fair Value [Member] Estimate of Fair Value Measurement [Member] Carrying Value [Member] Reported Value Measurement [Member] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Long-term debt Long-term Debt, Fair Value Fair Value of Financial Instruments Fair Value Disclosures [Text Block] Statement of Financial Position [Abstract] ASSETS Assets [Abstract] Current assets: Assets, Current [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Accounts receivable—net Receivables, Net, Current Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Total current assets Assets, Current Fixed assets—net Property, Plant and Equipment, Net Goodwill Goodwill Other intangibles—net Intangible Assets, Net (Excluding Goodwill) Other assets Other Assets, Noncurrent Total assets Assets LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Current liabilities: Liabilities, Current [Abstract] Current portion of long-term debt Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current Deferred revenue Deferred Revenue, Current Other current liabilities Other Liabilities, Current Total current liabilities Liabilities, Current Deferred rent and related obligations Deferred Rent Credit, Noncurrent Other long-term liabilities Other Liabilities, Noncurrent Deferred revenue Deferred Revenue, Noncurrent Deferred income taxes Deferred Tax Liabilities, Gross, Noncurrent Total liabilities Liabilities Stockholders’ equity: Stockholders' Equity Attributable to Parent [Abstract] Preferred stock, $0.001 par value; 25,000,000 shares authorized and no shares issued or outstanding at June 30, 2016 and December 31, 2015 Preferred Stock, Value, Issued Common stock, $0.001 par value; 475,000,000 shares authorized; 58,841,579 and 60,008,136 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated deficit Retained Earnings (Accumulated Deficit) Total stockholders’ equity Stockholders' Equity Attributable to Parent Total liabilities and stockholders’ equity Liabilities and Equity Schedule Of Accounting Policies [Table] Schedule Of Accounting Policies [Table] Schedule of accounting policies. Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event [Member] Subsequent Event [Member] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Affiliated Entity [Member] Affiliated Entity [Member] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Secondary Offering [Member] Secondary Offering [Member] Secondary offering. Accounting Policies [Line Items] Accounting Policies [Line Items] Accounting Policies [Line Items] Number of shares issued (shares) Stock Issued During Period, Shares, New Issues Proceeds from issuance of secondary offering Proceeds from Issuance of Common Stock Number of shares repurchased (shares) Treasury Stock, Shares, Acquired Percentage of common stock held by investment funds affiliated with sponsor Equity Method Investment, Ownership Percentage Stock repurchase program, authorized amount Stock Repurchase Program, Authorized Amount Stock repurchase program, remaining authorized repurchase amount Stock Repurchase Program, Remaining Authorized Repurchase Amount Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Net income Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization Amortization of original issue discount and deferred financing costs Amortization of Financing Costs and Discounts (Gain) loss on foreign currency transactions Foreign Currency Transaction Gain (Loss), before Tax Non-cash revenue and other Other Noncash Income (Gain) loss on disposal of fixed assets Gain (Loss) on Disposition of Property Plant Equipment Stock-based compensation Share-based Compensation Deferred rent Increase decrease in deferred rent and related obligations Increase decrease in deferred rent and related obligations Deferred income taxes Deferred Income Tax Expense (Benefit) Changes in assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Accounts receivable Increase (Decrease) in Receivables Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Deferred revenue Increase (Decrease) in Deferred Revenue Accrued rent and related obligations Increase (Decrease) in Other Noncurrent Liabilities Other assets Increase (Decrease) in Other Operating Assets Other current and long-term liabilities Increase (Decrease) in Other Operating Liabilities Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Purchases of fixed assets, net Payments to Acquire Property, Plant, and Equipment Payments for acquisitions, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Borrowings under revolving line of credit Proceeds from Lines of Credit Repayments under revolving line of credit Repayments of Lines of Credit Principal payments of long-term debt Repayments of Long-term Debt Payments for debt issuance costs Payments of Debt Issuance Costs Purchase of treasury stock Payments for Repurchase of Common Stock Proceeds from issuance of common stock upon exercise of options Proceeds from Stock Options Exercised Proceeds from issuance of restricted stock Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Excluding Stock Options Payments of contingent consideration for acquisitions Payments for Previous Acquisition Tax benefit from stock-based compensation Excess Tax Benefit from Share-based Compensation, Financing Activities Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rates on cash and cash equivalents Effect of Exchange Rate on Cash and Cash Equivalents Net increase (decrease) in cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Cash and cash equivalents—beginning of period Cash and cash equivalents—end of period NON-CASH TRANSACTION: Noncash Investing and Financing Items [Abstract] Fixed asset purchases recorded in accounts payable and accrued expenses Noncash or Part Noncash Acquisition, Fixed Assets Acquired SUPPLEMENTAL CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Cash payments of interest Interest Paid Cash payments of taxes Income Taxes Paid Business Combinations [Abstract] Acquisitions Business Combination Disclosure [Text Block] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Operating Segments [Member] Operating Segments [Member] Products and Services [Axis] Products and Services [Axis] Products and Services [Domain] Products and Services [Domain] Full Service Center-based Care [Member] Full Service Center Based Care [Member] Full service center based care. Back-up Dependent Care [Member] Backup Dependent Care [Member] Backup dependent care. Other Educational Advisory Services [Member] Other Educational Advisory Services [Member] Other educational advisory services. Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Revenue Revenues Amortization of intangibles Amortization of Intangible Assets Income from operations Operating Income (Loss) Secondary offering costs Secondary Offering Costs Secondary Offering Costs Preferred stock, par value (usd per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, authorized (shares) Preferred Stock, Shares Authorized Preferred stock, issued (shares) Preferred Stock, Shares Issued Preferred stock, outstanding (shares) Preferred Stock, Shares Outstanding Common stock, par value (usd per share) Common Stock, Par or Stated Value Per Share Common stock, authorized (shares) Common Stock, Shares Authorized Common stock, issued (shares) Common Stock, Shares, Issued Common stock, outstanding (shares) Common Stock, Shares, Outstanding Outstanding Borrowings Schedule of Long-term Debt Instruments [Table Text Block] Future Principal Payments Under New Term Loan Schedule of Maturities of Long-term Debt [Table Text Block] Schedule of Business Acquisitions, by Acquisition [Table] Schedule of Business Acquisitions, by Acquisition [Table] Geographical [Axis] Geographical [Axis] Geographical [Domain] Geographical [Domain] UNITED STATES UNITED STATES UNITED KINGDOM UNITED KINGDOM Business Acquisition [Axis] Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Hildebrandt Learning Centers, LLC [Member] Hildebrandt Learning Centers, LLC [Member] Hildebrandt Learning Centers, LLC [Member] Active Learning Childcare Limited [Member] Active Learning Childcare Limited [Member] Active Learning Childcare Limited [Member] Series of Individually Immaterial Business Acquisitions [Member] Series of Individually Immaterial Business Acquisitions [Member] Business Acquisition [Line Items] Business Acquisition [Line Items] Number of centers acquired Number Of Facilities Acquired Number of facilities acquired. Number of businesses acquired Number of Businesses Acquired Cash consideration Payments to Acquire Businesses, Gross Contingent consideration acquired Business Combination, Consideration Transferred, Liabilities Incurred Intangible assets including customer relationship Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Amortization period of intangible assets Acquired Finite-lived Intangible Assets, Weighted Average Useful Life Working capital acquired (deficit) Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Cash acquired from acquisition Cash Acquired from Acquisition Fixed assets acquired Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Deferred tax assets Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets, Current Revenue of acquiree since acquisition date Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Proceeds from contingent consideration Proceeds from Business Acquisition Contingent Consideration Proceeds from Business Acquisition Contingent Consideration Earnings Per Share [Table] Earnings Per Share [Table] Earnings per share. Award Type [Axis] Award Type [Axis] Equity Award [Domain] Equity Award [Domain] Restricted Stock [Member] Restricted Stock [Member] Common Stock Class A [Member] Common Class A [Member] Earnings Per Share [Line Items] Earnings Per Share [Line Items] Earnings Per Share [Line Items] Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Option outstanding to purchase (shares) Goodwill and Intangible Assets Disclosure [Abstract] Schedule of Goodwill [Table] Schedule of Goodwill [Table] Goodwill [Line Items] Goodwill [Line Items] Goodwill [Roll Forward] Goodwill [Roll Forward] Beginning balance Additions from acquisitions Goodwill, Acquired During Period Adjustments to prior year acquisitions Goodwill, Purchase Accounting Adjustments Effect of foreign currency translation Goodwill, Translation Adjustments Ending balance Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share [Table] Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share [Table] Schedule Of Calculation Of Numerator And Denominator In Earnings Per Share [Table] Calculation Of Numerator And Denominator In Earnings Per Share [Line Items] Calculation Of Numerator And Denominator In Earnings Per Share [Line Items] Calculation Of Numerator And Denominator In Earnings Per Share [Line Items] Weighted average number (shares) Common stock-basic (usd per share) Earnings Per Share, Basic Document And Entity Information [Abstract] Document And Entity Information [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding (shares) Entity Common Stock, Shares Outstanding Credit Arrangements and Debt Obligations Debt Disclosure [Text Block] Long Term Debt Maturities Estimated Repayments Of Principal [Table] Long Term Debt Maturities Estimated Repayments Of Principal [Table] Long term debt maturities estimated repayments of principal. Term Loan Facility [Member] Term Loan Facility [Member] Term loan facility. Long Term Debt Maturities Estimated Repayments Of Principal [Line Items] Long Term Debt Maturities Estimated Repayments Of Principal [Line Items] Long Term Debt Maturities Estimated Repayments Of Principal [Line Items] Future minimum payments in the remainder of 2016 Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year Future minimum payments in 2017 Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two Future minimum payments in 2018 Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three Future minimum payments in 2019 Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four Future minimum payments in 2020 Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five Long Term Debt Maturities Repayments Of Principal, Total Income Tax Disclosure [Abstract] Income Tax Disclosure [Table] Income Tax Disclosure [Table] Income tax disclosure. Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] Federal [Member] Domestic Tax Authority [Member] State [Member] State and Local Jurisdiction [Member] Foreign [Member] Foreign Tax Authority [Member] Range [Axis] Range [Axis] Range [Domain] Range [Domain] Minimum [Member] Minimum [Member] Maximum [Member] Maximum [Member] Income Tax Disclosure [Line Items] Income Tax Disclosure [Line Items] Income Tax Disclosure [Line Items] Effective income tax rates Effective Income Tax Rate Reconciliation, Percent Unrecognized income tax benefit Unrecognized Tax Benefits Interest and penalties accrued for income tax Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Change in uncertain tax positions Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Statute of limitations Income Tax Examination Statute Of Limitations Period Income tax examination statute of limitations period. Number of income tax audits in process Number Of Income Tax Examinations In Process Number Of Income Tax Examinations In Process Organization and Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Changes in Carrying Amount of Goodwill Schedule of Goodwill [Table Text Block] Schedule of Finite-Lived Intangible Assets Schedule of Finite-Lived Intangible Assets [Table Text Block] Schedule of Indefinite Lived Intangible Assets Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Estimated Amortization Expense Related to Intangible Assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Income Statement [Abstract] Cost of services Cost of Revenue Gross profit Gross Profit Selling, general and administrative expenses Selling, General and Administrative Expense Amortization of intangible assets Income from operations Interest income Investment Income, Interest Interest expense Interest Expense Income before income taxes Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Income tax expense Income Tax Expense (Benefit) Net income Earnings per common share: Weighted average number of common shares outstanding: Fair value of long-term debt Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Remainder of 2016 Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 2017 Finite-Lived Intangible Assets, Amortization Expense, Year Two 2018 Finite-Lived Intangible Assets, Amortization Expense, Year Three 2019 Finite-Lived Intangible Assets, Amortization Expense, Year Four 2020 Finite-Lived Intangible Assets, Amortization Expense, Year Five Segment Information Segment Reporting Disclosure [Text Block] Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Earnings Per Share Earnings Per Share [Text Block] Income Taxes Income Tax Disclosure [Text Block] Schedule of Long-term Debt Instruments [Table] Schedule of Long-term Debt Instruments [Table] Variable Rate [Axis] Variable Rate [Axis] Variable Rate [Domain] Variable Rate [Domain] Base Rate [Member] Base Rate [Member] Eurodollar [Member] Eurodollar [Member] Credit Facility [Axis] Credit Facility [Axis] Credit Facility [Domain] Credit Facility [Domain] Secured Debt [Member] Secured Debt [Member] Revolving Credit Facility [Member] Revolving Credit Facility [Member] Senior Subordinated Notes [Member] Senior Subordinated Notes [Member] Senior Credit Facilities [Member] Senior Credit Facilities [Member] Senior Credit Facilities [Member] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Senior Notes [Member] Senior Notes [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Debt instrument, principal amount Debt Instrument, Face Amount Debt Instrument, Basis Spread on Variable Rate Debt Instrument, Basis Spread on Variable Rate Effective interest rate for the term loans Debt Instrument, Interest Rate, Effective Percentage Weighted average interest rate Debt, Weighted Average Interest Rate Amount outstanding Line of Credit Facility, Fair Value of Amount Outstanding Financing fees Financing Fees Financing Fees Discount and issuance cost Discount and Issuance Cost Discount and Issuance Cost Amortization of deferred financing costs Amortization of Financing Costs Amortization expense of original issuance discount costs Amortization of Debt Discount (Premium) Intangible Assets [Table] Intangible Assets [Table] Intangible assets. Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] Trade Names [Member] Trade Name Indefinite Life [Member] Trade name indefinite life. Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Customer Relationships [Member] Customer Relationships [Member] Trade Names [Member] Trade Names [Member] Non-Compete Agreements [Member] Noncompete Agreements [Member] Intangible Assets [Line Items] Intangible Assets [Line Items] Intangible Assets [Line Items] Finite-Lived Intangible Assets, Gross [Abstract] Finite-Lived Intangible Assets, Gross [Abstract] Weighted average amortization period Finite-Lived Intangible Asset, Useful Life Cost Finite-Lived Intangible Assets, Gross Accumulated amortization Finite-Lived Intangible Assets, Accumulated Amortization Net carrying amount Finite-Lived Intangible Assets, Net Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] Cost Indefinite Lived Intangible Assets Gross Indefinite lived intangible assets gross. Net carrying amount Indefinite Lived Intangible Assets Net Indefinite lived intangible assets net. Cost Intangible Assets, Gross (Excluding Goodwill) Net carrying amount