Bright Horizons Family Solutions (BFAM) 10-Q 9 May 17 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2017	Apr. 28, 2017
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q1
Entity Registrant Name	BRIGHT HORIZONS FAMILY SOLUTIONS INC.
Entity Central Index Key	1,437,578
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding (shares)		59,824,997

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 21,494	$ 14,633
Accounts receivable—net	98,104	97,212
Prepaid expenses and other current assets	46,867	42,554
Total current assets	166,465	154,399
Fixed assets—net	537,076	529,432
Goodwill	1,273,674	1,267,705
Other intangibles—net	367,743	374,566
Other assets	31,500	32,915
Total assets	2,376,458	2,359,017
Current liabilities:
Current portion of long-term debt	10,750	10,750
Borrowings on revolving line of credit	14,900	76,000
Accounts payable and accrued expenses	135,312	125,400
Deferred revenue	169,353	146,692
Other current liabilities	25,797	28,738
Total current liabilities	356,112	387,580
Long-term debt—net	1,051,761	1,054,009
Deferred rent and related obligations	62,180	59,518
Other long-term liabilities	58,228	52,048
Deferred revenue	7,349	6,284
Deferred income taxes	114,777	111,711
Total liabilities	1,650,407	1,671,150
Stockholders’ equity:
Preferred stock, $0.001 par value; 25,000,000 shares authorized and no shares issued or outstanding at March 31, 2017 and December 31, 2016	0	0
Common stock, $0.001 par value; 475,000,000 shares authorized; 59,416,491 and 58,910,282 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively	59	59
Additional paid-in capital	888,545	899,076
Accumulated other comprehensive loss	(82,107)	(89,448)
Accumulated deficit	(80,446)	(121,820)
Total stockholders’ equity	726,051	687,867
Total liabilities and stockholders’ equity	$ 2,376,458	$ 2,359,017

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Preferred stock, par value (usd per share)	$ 0.001	$ 0.001
Preferred stock, authorized (shares)	25,000,000	25,000,000
Preferred stock, issued (shares)	0	0
Preferred stock, outstanding (shares)	0	0
Common stock, par value (usd per share)	$ 0.001	$ 0.001
Common stock, authorized (shares)	475,000,000	475,000,000
Common stock, issued (shares)	59,416,491	58,910,282
Common stock, outstanding (shares)	59,416,491	58,910,282

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Income Statement [Abstract]
Revenue	$ 422,164	$ 385,322
Cost of services	317,230	289,546
Gross profit	104,934	95,776
Selling, general and administrative expenses	46,146	40,031
Amortization of intangible assets	7,384	7,148
Income from operations	51,404	48,597
Interest income	17	19
Interest expense	(10,791)	(10,703)
Income before income taxes	40,630	37,913
Income tax benefit (expense)	744	(13,186)
Net income	$ 41,374	$ 24,727
Earnings per common share:
Common stock-basic (usd per share)	$ 0.69	$ 0.41
Common stock-diluted (usd per share)	$ 0.68	$ 0.40
Weighted average number of common shares outstanding:
Common stock-diluted (shares)	60,903,277	61,300,409

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Statement of Comprehensive Income [Abstract]
Net income	$ 41,374	$ 24,727
Other comprehensive income (loss):
Foreign currency translation adjustments	7,341	(4,940)
Total other comprehensive income (loss)	7,341	(4,940)
Comprehensive income	$ 48,715	$ 19,787

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 41,374	$ 24,727
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	23,414	20,525
Amortization of original issue discount and deferred financing costs	439	943
Gain on foreign currency transactions	(19)	(122)
Non-cash revenue and other	0	(29)
Loss (gain) on disposal of fixed assets	669	(166)
Stock-based compensation	2,377	2,597
Deferred rent	1,153	425
Deferred income taxes	2,785	(1,766)
Changes in assets and liabilities:
Accounts receivable	(847)	12,905
Prepaid expenses and other current assets	(4,057)	8,601
Accounts payable and accrued expenses	8,735	5,238
Deferred revenue	23,537	10,183
Accrued rent and related obligations	1,366	291
Other assets	1,485	901
Other current and long-term liabilities	4,262	544
Net cash provided by operating activities	106,673	85,797
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of fixed assets, net	(19,894)	(10,637)
Payments for acquisitions, net of cash acquired	(2,880)	(2,933)
Settlement of purchase price for prior year acquisitions	(99)	0
Net cash used in investing activities	(22,873)	(13,570)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings under revolving credit facility	128,500	65,600
Payments under revolving credit facility	(189,600)	(89,600)
Principal payments of long-term debt	(2,688)	(2,388)
Payments for debt issuance costs	0	(1,002)
Purchase of treasury stock	(6,470)	(23,385)
Taxes paid related to the net share settlement of stock options and restricted stock	(23,272)	0
Proceeds from issuance of common stock upon exercise of options	12,171	1,682
Proceeds from issuance of restricted stock	4,305	3,351
Tax benefits from stock-based compensation	0	1,920
Net cash used in financing activities	(77,054)	(43,822)
Effect of exchange rates on cash and cash equivalents	115	208
Net increase in cash and cash equivalents	6,861	28,613
Cash and cash equivalents—beginning of period	14,633	11,539
Cash and cash equivalents—end of period	21,494	40,152
NON-CASH TRANSACTION:
Fixed asset purchases recorded in accounts payable and accrued expenses	3,000	3,000
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash payments of interest	13,031	9,794
Cash payments of taxes	$ 2,207	$ 3,806

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Organization and Basis of Presentation	ORGANIZATION AND BASIS OF PRESENTATION Organization —Bright Horizons Family Solutions Inc. (“Bright Horizons” or the “Company”) provides workplace services for employers and families throughout the United States and the United Kingdom, and also in Puerto Rico, Canada, Ireland, the Netherlands, and India. Workplace services include center-based child care, education and enrichment programs, elementary school education, back-up dependent care (for children and elders), before and after school care, college preparation and admissions counseling, tuition reimbursement program management, and other family support services. Basis of Presentation —The accompanying unaudited condensed consolidated balance sheet as of March 31, 2017 and the condensed consolidated statements of income, comprehensive income and cash flows for the interim periods ended March 31, 2017 and 2016 have been prepared by the Company in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP” or “GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required in accordance with U.S. GAAP for complete financial statements and should be read in conjunction with the audited financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016 . In the opinion of the Company’s management, the Company’s unaudited condensed consolidated balance sheet as of March 31, 2017 and the condensed consolidated statements of income, comprehensive income and cash flows for the interim periods ended March 31, 2017 and 2016 , reflect all adjustments (consisting only of normal and recurring adjustments) necessary to present fairly the results of the interim periods presented. The operating results for the interim periods presented are not necessarily indicative of the results expected for the full year. Stock Offerings —On January 30, 2013 , the Company completed an initial public offering (the “Offering”) and issued a total of 11.6 million shares of common stock. The Company also authorized 25 million shares of undesignated preferred stock for issuance. Certain of the Company's stockholders have sold a total of 39.5 million shares of the Company's common stock in secondary offerings (“secondary offerings”), including 4.1 million in 2016 . The Company did not receive proceeds from the sale of shares in the secondary offerings. The Company incurred $0.5 million in 2016 in offering costs related to the secondary offerings, which were included in selling, general and administrative expenses. The Company purchased 1.0 million of the shares sold in the secondary offerings in 2016 from investment funds affiliated with Bain Capital Partners, LLC at the same price per share paid by the underwriter to the selling stockholders. As of March 31, 2017 , investment funds affiliated with Bain Capital Partners, LLC held approximately 20.9% of our common stock. On August 2, 2016, the Board of Directors of the Company authorized a share repurchase program of up to $300 million of the Company’s outstanding common stock, effective August 5, 2016, of which $275.6 million remained available at March 31, 2017 . The share repurchase program, which has no expiration date, replaced the prior $250 million authorization announced in February 2015, of which $26.3 million remained available at the date the program was replaced. The shares may be repurchased from time to time in open market transactions at prevailing market prices, in privately negotiated transactions, under Rule 10b5-1 plans, or by other means in accordance with federal securities laws. Recently Adopted Pronouncement — In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-09: Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting . The amendments in this update simplify several aspects of the accounting for employee share-based payment transactions, including the accounting for income taxes, forfeitures and statutory tax withholding requirements, as well as classification on the statement of cash flows. The update is effective for annual reporting periods beginning after December 15, 2016, including interim periods within those annual reporting periods with early adoption permitted. The Company adopted the standard prospectively on January 1, 2017, and as such, prior periods have not been adjusted. The adoption of this guidance impacted the Company's income tax expense, effective tax rate, and weighted average shares outstanding. Upon adoption, the Company now recognizes all excess tax benefits and tax deficiencies as income tax benefits or expenses on the income statement, which were previously recorded to additional paid-in capital on the balance sheet. As a result, the Company decreased tax expense and increased net income by $15.1 million in the quarter ended March 31, 2017 in relation to the excess tax benefit associated with the exercise of stock options and vesting of restricted stock. Additionally, weighted average diluted common shares increased by approximately 0.5 million shares under the new methodology and tax benefits from stock option exercises were included with cash flows from operating activities as a component of net income rather than as cash flows from financing activities under previous guidance. New Accounting Pronouncements — In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) . This standard amends the existing guidance and requires lessees to recognize on the balance sheet assets and liabilities for the rights and obligations created by those leases with lease terms longer than twelve months. This guidance is effective for interim and annual reporting periods beginning after December 15, 2018, and is to be applied using a modified retrospective approach. Early adoption is permitted. The Company anticipates that the adoption of this standard will have a material impact on the Company's consolidated financial statements, as all long-term leases will be capitalized on the consolidated balance sheet. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) , which provides a single comprehensive model for revenue recognition. The FASB has subsequently issued various ASUs which amend or clarify specific areas of the guidance. The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under current guidance. These may include identifying performance obligations in the contract, estimating the amount of variable consideration included in the transaction price and allocating the transaction price to each separate performance obligation. This new guidance is effective for the Company beginning January 1, 2018 and can be adopted using either a full retrospective or modified approach. The Company is currently in the process of evaluating the impact of adoption of this ASU on the Company's consolidated financial statements, but does not currently anticipate it will have a material impact on the Company's consolidated results of operations.

Acquisitions

Acquisitions	3 Months Ended
	Mar. 31, 2017
Business Combinations [Abstract]
Acquisitions	ACQUISITIONS As part of the Company’s growth strategy to expand through strategic and synergistic acquisitions, the Company has made the following acquisitions in the three months ended March 31, 2017 and year ended December 31, 2016 . The goodwill resulting from these acquisitions arises largely from synergies expected from combining the operations of the businesses acquired with our existing operations, as well as from benefits derived from gaining the related assembled workforce. 2017 Acquisitions During the three months ended March 31, 2017 , the Company acquired three centers in the Netherlands in two separate business acquisitions, which were each accounted for as business combinations. The centers were acquired for cash consideration of $2.9 million , net of cash acquired of $0.1 million . The Company recorded goodwill of $2.2 million related to the full service center-based care segment, which will not be deductible for tax purposes. Intangible assets of $0.5 million , consisting of customer relationships that will be amortized over 3 to 4 years, fixed assets of $0.5 million , deferred tax liabilities of $0.1 million , and a working capital deficit of $0.1 million were also recorded in relation to these acquisitions. The allocation of purchase price consideration is based on preliminary estimates of fair value; such estimates and assumptions are subject to change within the measurement period (up to one year from the acquisition date). As of March 31, 2017 , the purchase price allocations for these acquisitions remain open as the Company gathers additional information regarding the assets acquired and the liabilities assumed. The operating results for the acquired businesses are included in the consolidated results of operations from the date of acquisition, which were not material to the Company's financial results. 2016 Acquisitions Conchord Limited (“Asquith”) On November 10, 2016 , the Company acquired all of the outstanding shares of Conchord Limited, which operates Asquith Day Nurseries & Pre-Schools (“Asquith ” ), a group of 90 child care centers and programs throughout the United Kingdom, for cash consideration of $206.1 million , which was accounted for as a business combination. The purchase price was financed with available cash on hand and funds available under the Company’s senior credit facilities. The Company incurred transaction costs of approximately $1.4 million for this transaction, which were included in selling, general and administrative expenses in 2016. The purchase price for this acquisition has been allocated based on preliminary estimates of the fair values of the acquired assets and assumed liabilities at the date of acquisition as follows (in thousands): At acquisition date As reported December 31, 2016 Measurement period adjustments At acquisition date Cash $ 5,210 $ — $ 5,210 Prepaid expenses and other assets 5,700 — 5,700 Fixed assets 96,868 666 97,534 Intangible assets 10,540 — 10,540 Goodwill 122,714 (963 ) 121,751 Total assets acquired 241,032 (297 ) 240,735 Accounts payable and accrued expenses (18,696 ) 297 (18,399 ) Deferred revenue and parent deposits (5,394 ) — (5,394 ) Deferred tax liabilities (7,793 ) — (7,793 ) Other long-term liabilities (3,048 ) — (3,048 ) Total liabilities assumed (34,931 ) 297 (34,634 ) Purchase price $ 206,101 $ — $ 206,101 The Company acquired fixed assets of $97.5 million , including 39 properties. The Company recorded goodwill of $121.8 million , which will not be deductible for tax purposes. Goodwill related to this acquisition is reported within the full service center-based care segment. Intangible assets consist of $8.0 million of customer relationships that will be amortized over five years and $2.5 million of trademarks that will be amortized over six years. The allocation of purchase price consideration is based on preliminary estimates of fair value; such estimates and assumptions are subject to change within the measurement period (up to one year from the acquisition date). As of March 31, 2017 , the purchase price allocation for Asquith remains open as the Company gathers additional information regarding the assets acquired and the liabilities assumed, primarily in relation to the valuation of properties and intangibles, and the Company's assessment of tax related items. The operating results for Asquith are included in the consolidated results of operations from the date of acquisition. The following table presents consolidated pro forma information as if the acquisition of Asquith had occurred on January 1, 2015 (in thousands): Pro forma (Unaudited) Three Months Ended March 31, 2016 Revenue $ 409,454 Net income $ 24,644 The unaudited pro forma results reflect certain adjustments related to the acquisition, such as increased amortization expense related to the acquired intangible assets as well as financing costs. Asquith contributed total revenue of $21.8 million in the three months ended March 31, 2017 . The Company has determined that the presentation of net income, from the date of acquisition, is impracticable due to the integration of the operations upon acquisition. Other 2016 Acquisitions During the year ended December 31, 2016 , the Company also acquired four centers in the United States and eight centers in the United Kingdom in four separate business acquisitions, which were each accounted for as business combinations. The centers were acquired for cash consideration of $18.0 million and contingent consideration of $1.1 million . The Company recorded goodwill of $16.8 million related to the full service center-based care segment, a portion of which will be deductible for tax purposes. Intangible assets of $3.4 million , consisting primarily of customer relationships that will be amortized over five years , and a working capital deficit of $1.6 million , including cash of $0.3 million , were also recorded in relation to these acquisitions. During the year ended December 31, 2016 , the Company acquired all of the outstanding shares of a provider of back-up care in the United States, which was accounted for as a business combination. The business was acquired for cash consideration of $10.4 million and contingent consideration of $3.8 million . The Company recorded goodwill of $9.2 million related to the back-up care segment, which will not be deductible for tax purposes. Intangible assets of $4.9 million , consisting primarily of the provider network that will be amortized over five years , technology of $2.6 million , and working capital of $0.4 million , including cash of $0.3 million , were also recorded in relation to this acquisition. The allocation of purchase price consideration is based on preliminary estimates of fair value; such estimates and assumptions are subject to change within the measurement period (up to one year from the acquisition date). As of March 31, 2017 , the purchase price allocations for four of the 2016 acquisitions remain open as the Company gathers additional information regarding the assets acquired and the liabilities assumed. The operating results for the acquired businesses are included in the consolidated results of operations from the dates of acquisition, which were not material to the Company's financial results.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	GOODWILL AND INTANGIBLE ASSETS The changes in the carrying amount of goodwill for the year ended December 31, 2016 and the three months ended March 31, 2017 are as follows (in thousands): Full service center-based care Back-up dependent care Other educational advisory services Total Balance at January 1, 2016 $ 965,114 $ 158,894 $ 23,801 $ 1,147,809 Additions from acquisitions 139,539 9,214 — 148,753 Adjustments to prior year acquisitions 73 — — 73 Effect of foreign currency translation (28,930 ) — — (28,930 ) Balance at December 31, 2016 1,075,796 168,108 23,801 1,267,705 Additions from acquisitions 2,214 — — 2,214 Adjustments to prior year acquisitions (763 ) — — (763 ) Effect of foreign currency translation 4,518 — — 4,518 Balance at March 31, 2017 $ 1,081,765 $ 168,108 $ 23,801 $ 1,273,674 The adjustments to prior year acquisitions include a reduction of goodwill of $1.0 million related to the acquisition of Asquith disclosed in Note 2. The Company also has intangible assets, which consist of the following at March 31, 2017 and December 31, 2016 (in thousands): March 31, 2017 Weighted average amortization period Cost Accumulated amortization Net carrying amount Definite-lived intangibles: Customer relationships 15 years $ 393,851 $ (213,086 ) $ 180,765 Trade names 7 years 9,595 (3,288 ) 6,307 Non-compete agreements N/A 49 (49 ) — 403,495 (216,423 ) 187,072 Indefinite-lived intangibles: Trade names N/A 180,671 — 180,671 $ 584,166 $ (216,423 ) $ 367,743 December 31, 2016 Weighted average amortization period Cost Accumulated amortization Net carrying amount Definite-lived intangibles: Customer relationships 15 years $ 392,820 $ (205,342 ) $ 187,478 Trade names 7 years 8,283 (2,961 ) 5,322 Non-compete agreements N/A 49 (49 ) — 401,152 (208,352 ) 192,800 Indefinite-lived intangibles: Trade names N/A 181,766 — 181,766 $ 582,918 $ (208,352 ) $ 374,566 The Company estimates that it will record amortization expense related to intangible assets existing as of March 31, 2017 as follows over the next five years (in thousands): Estimated amortization expense Remainder of 2017 $ 23,741 2018 $ 28,293 2019 $ 26,486 2020 $ 25,810 2021 $ 24,551

Credit Arrangements and Debt Ob

Credit Arrangements and Debt Obligations	3 Months Ended
	Mar. 31, 2017
Debt Disclosure [Abstract]
Credit Arrangements and Debt Obligations	CREDIT ARRANGEMENTS AND DEBT OBLIGATIONS The Company's $1.3 billion senior secured credit facilities consist of $1.1 billion in secured term loan facilities and a $225 million revolving credit facility. The term loans mature on November 7, 2023 and require quarterly principal payments of $2.7 million , with the remaining principal balance due on November 7, 2023 . Outstanding term loan borrowings were as follows at March 31, 2017 and December 31, 2016 (in thousands): March 31, December 31, Term loans $ 1,072,313 $ 1,075,000 Deferred financing costs and original issue discount (9,802 ) (10,241 ) Total debt 1,062,511 1,064,759 Less current maturities 10,750 10,750 Long-term debt $ 1,051,761 $ 1,054,009 The revolving credit facility matures on July 31, 2019 . Borrowings outstanding on the revolving credit facility were $14.9 million at March 31, 2017 and $76.0 million at December 31, 2016 . All borrowings under the credit agreement are subject to variable interest. Borrowings under the term loan facility bear interest at a rate per annum ranging from 1.5% to 1.75% over the base rate, or 2.5% to 2.75% over the Eurocurrency rate (each as defined in the credit agreement). The base rate is subject to an interest rate floor of 1.75% and the Eurocurrency rate is subject to an interest rate floor of 0.75% , but only with respect to the term loan facility. Borrowings under the revolving credit facility bear interest at a rate per annum ranging from 1.25% to 1.75% over the base rate, or 2.25% to 2.75% over the Eurocurrency rate. The effective interest rate for the term loans was 3.7% and 3.5% at March 31, 2017 and December 31, 2016 , respectively, and the weighted average interest rate was 3.5% and 4.1% for the three months ended March 31, 2017 and 2016 , respectively. The effective interest rate for the revolving credit facility was 5.8% and 5.5% at March 31, 2017 and December 31, 2016, respectively. The weighted average interest rate for the revolving credit facility was 4.3% and 4.6% for the three months ended March 31, 2017 and 2016 , respectively. Certain financing fees and original issue discount costs are capitalized and are being amortized over the terms of the related debt instruments and amortization expense is included in interest expense. Amortization expense of deferred financing costs in the three months ended March 31, 2017 and 2016 were $0.3 million and $0.6 million , respectively. Amortization expense of original issue discount costs in the three months ended March 31, 2017 and 2016 were $0.1 million and $0.4 million , respectively. The future principal payments under the term loans at March 31, 2017 are as follows (in thousands): Remainder of 2017 $ 8,063 2018 10,750 2019 10,750 2020 10,750 2021 10,750 Thereafter 1,021,250 $ 1,072,313 On January 26, 2016 , the Company amended its then existing credit agreement to increase the revolving credit facility from $100.0 million to $225.0 million , to extend the maturity date on the revolving credit facility from January 30, 2018 to July 31, 2019 , and to modify the interest rate applicable to borrowings. In November 2016 , the Company modified its then existing senior credit facilities and refinanced all of its outstanding term loans into a new seven year term loan facility, which resulted in the issuance of $1.1 billion in new term loans, a portion of which were used to repay $922.5 million in outstanding term loans under the previous term loan facility, and $150.0 million of which was used to fund the acquisition of a business. The terms, interest rate and availability of the revolving credit facility were not modified in the November 2016 debt refinancing. On May 8, 2017 , the Company amended its existing senior credit facilities to, among other changes, reduce the applicable interest rates of the term loan facility and the revolving credit facility. Borrowings under the amended term loan facility bear interest at 1.25% over the base rate or 2.25% over the Eurocurrency rate, which is the one, two, three or six month LIBOR rate or, with applicable lender approval, the twelve month or less than one month LIBOR rate. With respect to the amended term loan facility, the base rate remains subject to an interest rate floor of 1.75% and the Eurocurrency rate remains subject to an interest rate floor of 0.75% . Borrowings under the amended revolving credit facility bear an interest rate ranging from 0.75% to 1.25% over the base rate or 1.75% to 2.25% over the Eurocurrency rate. The Company also extended the maturity date on the revolving credit facility from July 31, 2019 to July 31, 2022 . The term loan facility continues to have a maturity date of November 7, 2023 .

Earnings Per Share

Earnings Per Share	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Earnings Per Share	EARNINGS PER SHARE Basic earnings per share is calculated by dividing net income by the weighted-average common shares outstanding. Diluted earnings per share is calculated by dividing net income by the weighted-average common shares and potentially dilutive securities outstanding during the period. Earnings per share is calculated using the two-class method, which requires the allocation of earnings to each class of common stock outstanding and to unvested stock-based payment awards that participate equally in dividends with common stock, also referred to herein as unvested participating shares. The Company’s unvested stock-based payment awards include unvested shares awarded as restricted stock awards at the discretion of the Company’s board of directors. The restricted stock awards generally vest at the end of three years . Earnings per Share - Basic The following table sets forth the computation of earnings per share using the two-class method (in thousands, except share and per share amounts): Three months ended March 31, 2017 2016 Basic earnings per share: Net income $ 41,374 $ 24,727 Allocation of net income to common stockholders: Common stock $ 41,151 $ 24,517 Unvested participating shares 223 210 $ 41,374 $ 24,727 Weighted average number of common shares: Common stock 59,255,105 59,832,168 Unvested participating shares 321,686 512,477 Earnings per share: Common stock $ 0.69 $ 0.41 Earnings per Share - Diluted The Company calculates diluted earnings per share for common stock using the more dilutive of (1) the treasury stock method, or (2) the two-class method. The following table sets forth the computation of diluted earnings per share using the two-class method (in thousands, except share and per share amounts): Three months ended March 31, 2017 2016 Diluted earnings per share: Earnings allocated to common stock $ 41,151 $ 24,517 Plus earnings allocated to unvested participating shares 223 210 Less adjusted earnings allocated to unvested participating shares (217 ) (205 ) Earnings allocated to common stock $ 41,157 $ 24,522 Weighted average number of common shares: Common stock 59,255,105 59,832,168 Effect of dilutive securities 1,648,172 1,468,241 60,903,277 61,300,409 Earnings per share: Common stock $ 0.68 $ 0.40 Options outstanding to purchase 0.9 million and 0.5 million shares of common stock were excluded from diluted earnings per share for the three months ended March 31, 2017 and 2016 , respectively, since their effect was anti-dilutive, which may be dilutive in the future.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2017
Income Tax Disclosure [Abstract]
Income Taxes	INCOME TAXES The Company's effective income tax rates were a benefit of 1.8% and expense of 34.8% for the three months ended March 31, 2017 and 2016 , respectively. The effective income tax rate is based upon estimated income before income taxes for the year, by jurisdiction, and estimated permanent tax adjustments. The effective income tax rate may fluctuate from quarter to quarter for various reasons, including discrete items such as settlement of foreign, Federal and State tax issues and, beginning January 1, 2017, for the effects of including the excess tax benefits associated with the exercise of stock options and vesting of restricted stock as a reduction of tax expense, in accordance with ASU 2016-09: Compensation-Stock Compensation (Topic 718), which was adopted prospectively as of January 1, 2017 (see Note 1). During the quarter ended March 31, 2017 , the excess tax benefit decreased tax expense by $15.1 million . The effective income tax rate would have approximated 35% in the three months ended March 31, 2017 , prior to the inclusion of the excess tax benefit from stock compensation related to the new accounting guidance. The Company’s unrecognized tax benefits were $1.2 million and $1.1 million at March 31, 2017 and December 31, 2016 , respectively. There were no interest and penalties related to unrecognized tax benefits at March 31, 2017 and December 31, 2016 . The Company expects the unrecognized tax benefits to change over the next twelve months if certain tax matters settle with the applicable taxing jurisdiction during this time frame, or, if the applicable statutes of limitations lapse. The impact of the amount of such changes to previously recorded uncertain tax positions could range from zero to $1.2 million , exclusive of interest and penalties. The Company and its domestic subsidiaries are subject to audit for U.S. Federal income tax as well as multiple state jurisdictions. U.S. Federal income tax returns are typically subject to examination by the Internal Revenue Service (IRS) and have a statute of limitations of three years ; therefore, tax filings for 2013 through 2016 are subject to audit. State income tax returns are generally subject to examination for a period of three to five years after filing of the respective return. The state impact of any Federal changes remains subject to examination by various states for a period of up to one year after formal notification to the states. As of March 31, 2017 , there were no audits in process and the tax years from 2012 to 2016 are subject to audit. The Company is also subject to corporate income tax at its subsidiaries located in the United Kingdom, the Netherlands, India, Canada, Ireland, and Puerto Rico. The tax returns for the Company's subsidiaries located in foreign jurisdictions are subject to examination for periods ranging from one to seven years .

Fair Value of Financial Instrum

Fair Value of Financial Instruments	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments	FAIR VALUE OF FINANCIAL INSTRUMENTS The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date and applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to observable inputs such as unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The Company uses observable inputs where relevant and whenever possible. Level 1—Quoted prices are available in active markets for identical investments as of the reporting date. Level 2—Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs and significant value drivers are observable in active markets. Level 3—Valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. The Company’s financial instruments consist primarily of cash and cash equivalents, accounts receivable, accounts payable, borrowings on the revolving credit facility, and long-term debt. The fair value of the Company’s financial instruments, other than long-term debt, approximates their carrying value. The carrying value and estimated fair value of the Company's term loans as of March 31, 2017 and December 31, 2016 were as follows (in thousands): March 31, 2017 December 31, 2016 Financial liabilities Carrying Value Estimated Fair Value Carrying Value Estimated Fair Value Term loans $ 1,072,313 $ 1,081,700 $ 1,075,000 $ 1,084,400 The estimated fair value of the Company's long-term debt is based on current bid prices for our long-term debt. As such, our long-term debt is classified as Level 1, as defined under U.S. GAAP. Financial instruments that potentially expose the Company to concentrations of credit risk consist mainly of cash and cash equivalents and accounts receivable. The Company mitigates its exposure by maintaining its cash and cash equivalents in financial institutions of high credit standing. The Company’s accounts receivable, which are derived primarily from the services it provides, are dispersed across many clients in various industries with no single client accounting for more than 10% of the Company’s net revenue or accounts receivable. The Company believes that no significant credit risk exists at March 31, 2017 .

Segment Information

Segment Information	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Segment Information	SEGMENT INFORMATION Bright Horizons' work/life services are comprised of full service center-based child care, back-up dependent care, and other educational advisory services. Full service center-based care includes the traditional center-based child care, preschool, and elementary education, which have similar operating characteristics and meet the criteria for aggregation. Full service center-based care derives its revenues primarily from contractual arrangements with corporate clients and from tuition. The Company’s back-up dependent care services consist of center-based back-up child care, in-home care, mildly ill care, and adult/elder care. The Company’s other educational advisory services consist of college preparation and admissions counseling, tuition reimbursement program management, and related consulting services, which have similar operating characteristics and meet the criteria for aggregation. The Company and its chief operating decision makers evaluate performance based on revenues and income from operations. The assets and liabilities of the Company are managed centrally and are reported internally in the same manner as the consolidated financial statements; therefore, no additional information is produced or included herein. Full service center-based care Back-up dependent care Other educational advisory services Total (In thousands) Three months ended March 31, 2017 Revenue $ 358,759 $ 50,408 $ 12,997 $ 422,164 Amortization of intangible assets 6,818 384 182 7,384 Income from operations 35,425 13,661 2,318 51,404 Three months ended March 31, 2016 Revenue $ 328,827 $ 45,131 $ 11,364 $ 385,322 Amortization of intangible assets 6,823 181 144 7,148 Income from operations (1) 32,891 13,206 2,500 48,597 (1) For the three months ended March 31, 2016, income from operations includes $0.2 million of expenses related to the January 2016 amendment to the Credit Agreement and completed acquisition costs, which have been allocated to full service center-based care.

Organization and Basis of Pre15

Organization and Basis of Presentation (Policies)	3 Months Ended
	Mar. 31, 2017
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation —The accompanying unaudited condensed consolidated balance sheet as of March 31, 2017 and the condensed consolidated statements of income, comprehensive income and cash flows for the interim periods ended March 31, 2017 and 2016 have been prepared by the Company in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP” or “GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, they do not include all of the information and footnotes required in accordance with U.S. GAAP for complete financial statements and should be read in conjunction with the audited financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016 . In the opinion of the Company’s management, the Company’s unaudited condensed consolidated balance sheet as of March 31, 2017 and the condensed consolidated statements of income, comprehensive income and cash flows for the interim periods ended March 31, 2017 and 2016 , reflect all adjustments (consisting only of normal and recurring adjustments) necessary to present fairly the results of the interim periods presented. The operating results for the interim periods presented are not necessarily indicative of the results expected for the full year.
New Accounting Pronouncements	Recently Adopted Pronouncement — In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-09: Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting . The amendments in this update simplify several aspects of the accounting for employee share-based payment transactions, including the accounting for income taxes, forfeitures and statutory tax withholding requirements, as well as classification on the statement of cash flows. The update is effective for annual reporting periods beginning after December 15, 2016, including interim periods within those annual reporting periods with early adoption permitted. The Company adopted the standard prospectively on January 1, 2017, and as such, prior periods have not been adjusted. The adoption of this guidance impacted the Company's income tax expense, effective tax rate, and weighted average shares outstanding. Upon adoption, the Company now recognizes all excess tax benefits and tax deficiencies as income tax benefits or expenses on the income statement, which were previously recorded to additional paid-in capital on the balance sheet. As a result, the Company decreased tax expense and increased net income by $15.1 million in the quarter ended March 31, 2017 in relation to the excess tax benefit associated with the exercise of stock options and vesting of restricted stock. Additionally, weighted average diluted common shares increased by approximately 0.5 million shares under the new methodology and tax benefits from stock option exercises were included with cash flows from operating activities as a component of net income rather than as cash flows from financing activities under previous guidance. New Accounting Pronouncements — In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) . This standard amends the existing guidance and requires lessees to recognize on the balance sheet assets and liabilities for the rights and obligations created by those leases with lease terms longer than twelve months. This guidance is effective for interim and annual reporting periods beginning after December 15, 2018, and is to be applied using a modified retrospective approach. Early adoption is permitted. The Company anticipates that the adoption of this standard will have a material impact on the Company's consolidated financial statements, as all long-term leases will be capitalized on the consolidated balance sheet. In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606) , which provides a single comprehensive model for revenue recognition. The FASB has subsequently issued various ASUs which amend or clarify specific areas of the guidance. The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under current guidance. These may include identifying performance obligations in the contract, estimating the amount of variable consideration included in the transaction price and allocating the transaction price to each separate performance obligation. This new guidance is effective for the Company beginning January 1, 2018 and can be adopted using either a full retrospective or modified approach. The Company is currently in the process of evaluating the impact of adoption of this ASU on the Company's consolidated financial statements

Acquisitions (Tables)

Acquisitions (Tables)	3 Months Ended
	Mar. 31, 2017
Business Combinations [Abstract]
Schedule of purchase price allocation	The purchase price for this acquisition has been allocated based on preliminary estimates of the fair values of the acquired assets and assumed liabilities at the date of acquisition as follows (in thousands): At acquisition date As reported December 31, 2016 Measurement period adjustments At acquisition date Cash $ 5,210 $ — $ 5,210 Prepaid expenses and other assets 5,700 — 5,700 Fixed assets 96,868 666 97,534 Intangible assets 10,540 — 10,540 Goodwill 122,714 (963 ) 121,751 Total assets acquired 241,032 (297 ) 240,735 Accounts payable and accrued expenses (18,696 ) 297 (18,399 ) Deferred revenue and parent deposits (5,394 ) — (5,394 ) Deferred tax liabilities (7,793 ) — (7,793 ) Other long-term liabilities (3,048 ) — (3,048 ) Total liabilities assumed (34,931 ) 297 (34,634 ) Purchase price $ 206,101 $ — $ 206,101
Pro forma information	The following table presents consolidated pro forma information as if the acquisition of Asquith had occurred on January 1, 2015 (in thousands): Pro forma (Unaudited) Three Months Ended March 31, 2016 Revenue $ 409,454 Net income $ 24,644

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Changes in Carrying Amount of Goodwill	The changes in the carrying amount of goodwill for the year ended December 31, 2016 and the three months ended March 31, 2017 are as follows (in thousands): Full service center-based care Back-up dependent care Other educational advisory services Total Balance at January 1, 2016 $ 965,114 $ 158,894 $ 23,801 $ 1,147,809 Additions from acquisitions 139,539 9,214 — 148,753 Adjustments to prior year acquisitions 73 — — 73 Effect of foreign currency translation (28,930 ) — — (28,930 ) Balance at December 31, 2016 1,075,796 168,108 23,801 1,267,705 Additions from acquisitions 2,214 — — 2,214 Adjustments to prior year acquisitions (763 ) — — (763 ) Effect of foreign currency translation 4,518 — — 4,518 Balance at March 31, 2017 $ 1,081,765 $ 168,108 $ 23,801 $ 1,273,674
Schedule of Finite-Lived Intangible Assets	The Company also has intangible assets, which consist of the following at March 31, 2017 and December 31, 2016 (in thousands): March 31, 2017 Weighted average amortization period Cost Accumulated amortization Net carrying amount Definite-lived intangibles: Customer relationships 15 years $ 393,851 $ (213,086 ) $ 180,765 Trade names 7 years 9,595 (3,288 ) 6,307 Non-compete agreements N/A 49 (49 ) — 403,495 (216,423 ) 187,072 Indefinite-lived intangibles: Trade names N/A 180,671 — 180,671 $ 584,166 $ (216,423 ) $ 367,743 December 31, 2016 Weighted average amortization period Cost Accumulated amortization Net carrying amount Definite-lived intangibles: Customer relationships 15 years $ 392,820 $ (205,342 ) $ 187,478 Trade names 7 years 8,283 (2,961 ) 5,322 Non-compete agreements N/A 49 (49 ) — 401,152 (208,352 ) 192,800 Indefinite-lived intangibles: Trade names N/A 181,766 — 181,766 $ 582,918 $ (208,352 ) $ 374,566
Schedule of Indefinite Lived Intangible Assets	The Company also has intangible assets, which consist of the following at March 31, 2017 and December 31, 2016 (in thousands): March 31, 2017 Weighted average amortization period Cost Accumulated amortization Net carrying amount Definite-lived intangibles: Customer relationships 15 years $ 393,851 $ (213,086 ) $ 180,765 Trade names 7 years 9,595 (3,288 ) 6,307 Non-compete agreements N/A 49 (49 ) — 403,495 (216,423 ) 187,072 Indefinite-lived intangibles: Trade names N/A 180,671 — 180,671 $ 584,166 $ (216,423 ) $ 367,743 December 31, 2016 Weighted average amortization period Cost Accumulated amortization Net carrying amount Definite-lived intangibles: Customer relationships 15 years $ 392,820 $ (205,342 ) $ 187,478 Trade names 7 years 8,283 (2,961 ) 5,322 Non-compete agreements N/A 49 (49 ) — 401,152 (208,352 ) 192,800 Indefinite-lived intangibles: Trade names N/A 181,766 — 181,766 $ 582,918 $ (208,352 ) $ 374,566
Estimated Amortization Expense Related to Intangible Assets	The Company estimates that it will record amortization expense related to intangible assets existing as of March 31, 2017 as follows over the next five years (in thousands): Estimated amortization expense Remainder of 2017 $ 23,741 2018 $ 28,293 2019 $ 26,486 2020 $ 25,810 2021 $ 24,551

Credit Arrangements and Debt 18

Credit Arrangements and Debt Obligations (Tables)	3 Months Ended
	Mar. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Outstanding Borrowings	Outstanding term loan borrowings were as follows at March 31, 2017 and December 31, 2016 (in thousands): March 31, December 31, Term loans $ 1,072,313 $ 1,075,000 Deferred financing costs and original issue discount (9,802 ) (10,241 ) Total debt 1,062,511 1,064,759 Less current maturities 10,750 10,750 Long-term debt $ 1,051,761 $ 1,054,009
Future Principal Payments Under New Term Loan	The future principal payments under the term loans at March 31, 2017 are as follows (in thousands): Remainder of 2017 $ 8,063 2018 10,750 2019 10,750 2020 10,750 2021 10,750 Thereafter 1,021,250 $ 1,072,313
Fair Value Measurement [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Measurement, Policy [Policy Text Block]	The Company defines fair value as the price that would be received to sell an asset or be paid to transfer a liability in an orderly transaction between market participants at the measurement date and applies the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement. The hierarchy gives the highest priority to observable inputs such as unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The Company uses observable inputs where relevant and whenever possible. Level 1—Quoted prices are available in active markets for identical investments as of the reporting date. Level 2—Quoted prices for similar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and model-derived valuations in which all significant inputs and significant value drivers are observable in active markets. Level 3—Valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. The Company’s financial instruments consist primarily of cash and cash equivalents, accounts receivable, accounts payable, borrowings on the revolving credit facility, and long-term debt. The fair value of the Company’s financial instruments, other than long-term debt, approximates their carrying value.

Earnings Per Share (Tables)

Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2017
Earnings Per Share [Abstract]
Computation of Basic and Diluted Earnings Per Common Share	The following table sets forth the computation of diluted earnings per share using the two-class method (in thousands, except share and per share amounts): Three months ended March 31, 2017 2016 Diluted earnings per share: Earnings allocated to common stock $ 41,151 $ 24,517 Plus earnings allocated to unvested participating shares 223 210 Less adjusted earnings allocated to unvested participating shares (217 ) (205 ) Earnings allocated to common stock $ 41,157 $ 24,522 Weighted average number of common shares: Common stock 59,255,105 59,832,168 Effect of dilutive securities 1,648,172 1,468,241 60,903,277 61,300,409 Earnings per share: Common stock $ 0.68 $ 0.40 The following table sets forth the computation of earnings per share using the two-class method (in thousands, except share and per share amounts): Three months ended March 31, 2017 2016 Basic earnings per share: Net income $ 41,374 $ 24,727 Allocation of net income to common stockholders: Common stock $ 41,151 $ 24,517 Unvested participating shares 223 210 $ 41,374 $ 24,727 Weighted average number of common shares: Common stock 59,255,105 59,832,168 Unvested participating shares 321,686 512,477 Earnings per share: Common stock $ 0.69 $ 0.41

Fair Value of Financial Instr20

Fair Value of Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2017
Fair Value Disclosures [Abstract]
Fair value of long-term debt	The carrying value and estimated fair value of the Company's term loans as of March 31, 2017 and December 31, 2016 were as follows (in thousands): March 31, 2017 December 31, 2016 Financial liabilities Carrying Value Estimated Fair Value Carrying Value Estimated Fair Value Term loans $ 1,072,313 $ 1,081,700 $ 1,075,000 $ 1,084,400

Segment Information (Tables)

Segment Information (Tables)	3 Months Ended
	Mar. 31, 2017
Segment Reporting [Abstract]
Income from Operations by Segment	The assets and liabilities of the Company are managed centrally and are reported internally in the same manner as the consolidated financial statements; therefore, no additional information is produced or included herein. Full service center-based care Back-up dependent care Other educational advisory services Total (In thousands) Three months ended March 31, 2017 Revenue $ 358,759 $ 50,408 $ 12,997 $ 422,164 Amortization of intangible assets 6,818 384 182 7,384 Income from operations 35,425 13,661 2,318 51,404 Three months ended March 31, 2016 Revenue $ 328,827 $ 45,131 $ 11,364 $ 385,322 Amortization of intangible assets 6,823 181 144 7,148 Income from operations (1) 32,891 13,206 2,500 48,597 (1) For the three months ended March 31, 2016, income from operations includes $0.2 million of expenses related to the January 2016 amendment to the Credit Agreement and completed acquisition costs, which have been allocated to full service center-based care.

Organization and Significant Ac

Organization and Significant Accounting Policies - Additional Information (Detail) - USD ($)	Jan. 30, 2013	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Sep. 30, 2016	Mar. 31, 2017	Aug. 05, 2016	Aug. 02, 2016	Feb. 28, 2015
Accounting Policies [Line Items]
Number of shares issued (shares)	11,600,000
Preferred stock, authorized (shares)	25,000,000	25,000,000		25,000,000		25,000,000
Selling, general and administrative expenses		$ 46,146,000	$ 40,031,000
Number of shares repurchased (shares)		1,000,000
Stock repurchase program, authorized amount								$ 300,000,000	$ 250,000,000
Stock repurchase program, remaining authorized repurchase amount		$ 275,600,000				$ 275,600,000	$ 26,300,000
Secondary Offering [Member]
Accounting Policies [Line Items]
Number of shares issued (shares)				4,100,000		39,500,000
Proceeds from issuance of secondary offering					$ 0
Selling, general and administrative expenses				$ 500,000
Affiliated Entity [Member]
Accounting Policies [Line Items]
Percentage of common stock held by investment funds affiliated with sponsor		20.90%				20.90%
Accounting Standards Update 2016-09 [Member]
Accounting Policies [Line Items]
Excess tax benefit amount		$ 15,100,000
Increase in weighted average diluted shares outstanding (shares)		500,000

Acquisitions - Additional Infor

Acquisitions - Additional Information (Detail) $ in Thousands	Nov. 10, 2016USD ($)Centerproperty	Mar. 31, 2017USD ($)CenterBusiness	Mar. 31, 2016USD ($)	Dec. 31, 2016USD ($)CenterBusiness	Dec. 31, 2015USD ($)	Jul. 15, 2015USD ($)
Business Acquisition [Line Items]
Goodwill		$ 1,273,674		$ 1,267,705	$ 1,147,809
Revenues		422,164	$ 385,322
Conchord Limited Asquith [Member]
Business Acquisition [Line Items]
Number of centers acquired | Center	0
Purchase price	$ 206,100	206,101
Goodwill	122,714	121,751
Intangible assets	10,540	10,540
Fixed assets acquired	96,868	97,534
Deferred tax liabilities	7,793	7,793
Measurement period				1 year
Acquisition related costs	$ 1,400
Number of properties acquired | property	39
Revenues		21,800
Cash	$ 5,210	$ 5,210
Pro forma revenue			409,454
Pro forma net income			$ 24,644
Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Number of centers acquired | Center		3
Number of businesses acquired | Business		2		4
Purchase price		$ 2,900		$ 18,000
Cash acquired from acquisition		100
Goodwill		2,200		16,800
Fixed assets acquired		500
Deferred tax liabilities		100
Working capital acquired (deficit)		$ (100)		(1,600)
Measurement period		1 year
Contingent consideration				1,100
Cash				$ 300
United States [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Number of centers acquired | Center				4
Purchase price				$ 10,400
Goodwill				9,200
Working capital acquired (deficit)				$ 400
Measurement period				1 year
Cash				$ 300
Accrued contingent consideration				$ 3,800
United Kingdom [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Number of centers acquired | Center				8
Customer Relationships [Member] | Conchord Limited Asquith [Member]
Business Acquisition [Line Items]
Intangible assets	$ 8,000
Amortization period of intangible assets				5 years
Customer Relationships [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Intangible assets		$ 500		$ 3,400
Amortization period of intangible assets				5 years
Customer Relationships [Member] | Minimum [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Amortization period of intangible assets		3 years
Customer Relationships [Member] | Maximum [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Amortization period of intangible assets		4 years
Technology [Member] | United States [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Intangible assets				$ 2,600
Trademarks [Member] | Conchord Limited Asquith [Member]
Business Acquisition [Line Items]
Amortization period of intangible assets				6 years
Fixed assets acquired						$ 2,500
Provider Network [Member] | United States [Member] | Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Intangible assets				$ 4,900
Amortization period of intangible assets				5 years

Acquisitions - Purchase Price A

Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Nov. 10, 2016	Mar. 31, 2017	Dec. 31, 2015
Business Acquisition [Line Items]
Goodwill	$ 1,267,705		$ 1,273,674	$ 1,147,809
Conchord Limited Asquith [Member]
Business Acquisition [Line Items]
Cash		$ 5,210	5,210
Prepaid expenses and other assets		5,700	5,700
Fixed assets		96,868	97,534
Intangible assets		10,540	10,540
Goodwill		122,714	121,751
Total assets acquired			240,735
Accounts payable and accrued expenses		(18,696)	(18,399)
Deferred revenue and parent deposits		(5,394)	(5,394)
Deferred tax liabilities		(7,793)	(7,793)
Other long-term liabilities		(3,048)	(3,048)
Total liabilities assumed			(34,634)
Purchase price		$ 206,100	206,101
As reported at acquisition date [Member] | Conchord Limited Asquith [Member]
Business Acquisition [Line Items]
Total assets acquired	241,032
Total liabilities assumed	(34,931)
Purchase price	$ 206,101
Measurement period adjustments [Member] | Conchord Limited Asquith [Member]
Business Acquisition [Line Items]
Cash			0
Prepaid expenses and other assets			0
Fixed assets			666
Intangible assets			0
Goodwill			(963)
Total assets acquired			(297)
Accounts payable and accrued expenses			297
Deferred revenue and parent deposits			0
Deferred tax liabilities			0
Other long-term liabilities			0
Total liabilities assumed			297
Purchase price			$ 0

Goodwill and Intangible Asset25

Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Goodwill [Roll Forward]
Beginning balance	$ 1,267,705	$ 1,147,809
Additions from acquisitions	2,214	148,753
Adjustments to prior year acquisitions	(763)	73
Effect of foreign currency translation	4,518	(28,930)
Ending balance	1,273,674	1,267,705
Full Service Center-based Care [Member]
Goodwill [Roll Forward]
Beginning balance	1,075,796	965,114
Additions from acquisitions	2,214	139,539
Adjustments to prior year acquisitions	(763)	73
Effect of foreign currency translation	4,518	(28,930)
Ending balance	1,081,765	1,075,796
Back-up Dependent Care [Member]
Goodwill [Roll Forward]
Beginning balance	168,108	158,894
Additions from acquisitions	0	9,214
Adjustments to prior year acquisitions	0	0
Effect of foreign currency translation	0	0
Ending balance	168,108	168,108
Other Educational Advisory Services [Member]
Goodwill [Roll Forward]
Beginning balance	23,801	23,801
Additions from acquisitions	0	0
Adjustments to prior year acquisitions	0	0
Effect of foreign currency translation	0	0
Ending balance	23,801	$ 23,801
Conchord Limited Asquith [Member]
Goodwill [Roll Forward]
Ending balance	$ 121,751

Goodwill and Intangible Asset26

Goodwill and Intangible Assets - Intangible Assets Subject to Amortization (Detail) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016
Finite-Lived Intangible Assets, Gross [Abstract]
Cost	$ 403,495	$ 401,152
Accumulated amortization	(216,423)	(208,352)
Net carrying amount	187,072	192,800
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Cost	584,166	582,918
Net carrying amount	$ 367,743	$ 374,566
Customer Relationships [Member]
Finite-Lived Intangible Assets, Gross [Abstract]
Weighted average amortization period	15 years	15 years
Cost	$ 393,851	$ 392,820
Accumulated amortization	(213,086)	(205,342)
Net carrying amount	$ 180,765	$ 187,478
Trade Names [Member]
Finite-Lived Intangible Assets, Gross [Abstract]
Weighted average amortization period	7 years	7 years
Cost	$ 9,595	$ 8,283
Accumulated amortization	(3,288)	(2,961)
Net carrying amount	6,307	5,322
Non-Compete Agreements [Member]
Finite-Lived Intangible Assets, Gross [Abstract]
Cost	49	49
Accumulated amortization	(49)	(49)
Net carrying amount	0	0
Trade Names [Member]
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Cost	180,671	181,766
Net carrying amount	$ 180,671	$ 181,766

Goodwill and Intangible Asset27

Goodwill and Intangible Assets - Estimated Amortization Expense Related to Intangible Assets (Detail) $ in Thousands	Mar. 31, 2017USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2017	$ 23,741
2,018	28,293
2,019	26,486
2,020	25,810
2,021	$ 24,551

Credit Arrangements and Debt 28

Credit Arrangements and Debt Obligations - Outstanding Borrowing (Detail) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Schedule Of Borrowings [Line Items]
Deferred financing costs and original issue discount	$ (9,802)	$ (10,241)
Total debt	1,062,511	1,064,759
Less current maturities	10,750	10,750
Long-term debt—net	1,051,761	1,054,009
Term Loan [Member]
Schedule Of Borrowings [Line Items]
Term loans	$ 1,072,313	$ 1,075,000

Credit Arrangements and Debt 29

Credit Arrangements and Debt Obligations - Additional Information (Detail) - USD ($)	May 08, 2017	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016
Debt Instrument [Line Items]
Repayments of debt		$ 922,500,000
Proceeds of debt used for business combination		150,000,000
Borrowings on revolving line of credit		$ 14,900,000		$ 76,000,000
Effective interest rate for the term loans		3.70%
Amortization of deferred financing costs		$ 300,000	$ 600,000
Amortization expense of original issuance discount costs		100,000	$ 400,000
Senior Notes [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount		$ 1,300,000,000
Secured Debt [Member] | Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Effective interest rate for the term loans		5.80%		5.50%
Secured Debt [Member] | Senior Credit Facilities [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount		$ 1,075,000,000
Maturity date		Nov. 7, 2023
Quarterly principal payments		$ 2,700,000
Debt instrument, term		7 years
Effective interest rate for the term loans				3.50%
Weighted average interest rate		3.50%	4.10%
Secured Debt [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Maturity date		Nov. 7, 2023
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Weighted average interest rate		4.30%	4.60%
Revolving Credit Facility [Member] | Senior Credit Facilities [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount		$ 225,000,000
Base Rate [Member] | Term Loan Facility [Member]
Debt Instrument [Line Items]
Debt instrument floor rate		1.75%
Base Rate [Member] | Minimum [Member] | Term Loan Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		1.50%
Base Rate [Member] | Minimum [Member] | Revolving Credit Facility [Member] | Senior Credit Facilities [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		1.25%
Base Rate [Member] | Maximum [Member] | Term Loan Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		1.75%
Base Rate [Member] | Maximum [Member] | Revolving Credit Facility [Member] | Senior Credit Facilities [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		1.75%
Eurodollar [Member] | Term Loan Facility [Member]
Debt Instrument [Line Items]
Debt instrument floor rate		0.75%
Eurodollar [Member] | Minimum [Member] | Term Loan Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		2.50%
Eurodollar [Member] | Minimum [Member] | Revolving Credit Facility [Member] | Senior Credit Facilities [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		2.25%
Eurodollar [Member] | Maximum [Member] | Term Loan Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		2.75%
Eurodollar [Member] | Maximum [Member] | Revolving Credit Facility [Member] | Senior Credit Facilities [Member]
Debt Instrument [Line Items]
Basis spread on variable rate		2.75%
Subsequent Event [Member] | Base Rate [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	1.25%
Debt instrument floor rate	1.75%
Subsequent Event [Member] | Base Rate [Member] | Minimum [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	0.75%
Subsequent Event [Member] | Base Rate [Member] | Maximum [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	1.25%
Subsequent Event [Member] | Eurodollar [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.25%
Debt instrument floor rate	0.75%
Subsequent Event [Member] | Eurodollar [Member] | Minimum [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	1.75%
Subsequent Event [Member] | Eurodollar [Member] | Maximum [Member] | Amended Senior Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread on variable rate	2.25%

Credit Arrangements and Debt 30

Credit Arrangements and Debt Obligations - Future Principal Payments Under New Term Loan (Detail) - Term Loan Facility [Member] $ in Thousands	Mar. 31, 2017USD ($)
Long Term Debt Maturities Estimated Repayments Of Principal [Line Items]
Remainder of 2017	$ 8,063
2,018	10,750
2,019	10,750
2,020	10,750
2,021	10,750
Thereafter	1,021,250
Future Payments Due	$ 1,072,313

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares shares in Millions	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Common Stock Class A [Member]
Earnings Per Share [Line Items]
Option outstanding to purchase (shares)	0.9	0.5
Restricted Stock [Member]
Earnings Per Share [Line Items]
Vesting period	3 years

Earnings Per Share - Computatio

Earnings Per Share - Computation of Basic Earnings Per Common Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Calculation Of Numerator And Denominator In Earnings Per Share [Line Items]
Allocation of net income (loss) to common stock	$ 41,374	$ 24,727
Earnings (loss) per share:
Common stock-basic (usd per share)	$ 0.69	$ 0.41
Common Stock [Member]
Calculation Of Numerator And Denominator In Earnings Per Share [Line Items]
Allocation of net income (loss) to common stock	$ 41,151	$ 24,517
Weighted average number of common shares:
Weighted average number (shares)	59,255,105	59,832,168
Unvested Participating Shares [Member]
Calculation Of Numerator And Denominator In Earnings Per Share [Line Items]
Allocation of net income (loss) to common stock	$ 223	$ 210
Weighted average number of common shares:
Weighted average number (shares)	321,686	512,477

Earnings Per Share - Computat33

Earnings Per Share - Computation of Diluted Earnings per Common Share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Diluted earnings per share:
Allocation of net income (loss) to common stock	$ 41,374	$ 24,727
Earnings allocated to common stock	$ 41,157	$ 24,522
Weighted average number of common shares:
Common stock-diluted (shares)	60,903,277	61,300,409
Earnings (loss) per share:
Common stock-diluted (usd per share)	$ 0.68	$ 0.40
Common Stock [Member]
Diluted earnings per share:
Allocation of net income (loss) to common stock	$ 41,151	$ 24,517
Weighted average number of common shares:
Common stock-basic (shares)	59,255,105	59,832,168
Unvested Participating Shares [Member]
Diluted earnings per share:
Allocation of net income (loss) to common stock	$ 223	$ 210
Adjusted earnings	$ (217)	$ (205)
Weighted average number of common shares:
Common stock-basic (shares)	321,686	512,477
Stock Options [Member]
Weighted average number of common shares:
Dilutive effect (shares)	1,648,172	1,468,241

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2017USD ($)tax_audit	Mar. 31, 2016	Dec. 31, 2016USD ($)
Income Tax Disclosure [Line Items]
Effective income tax rates	(1.80%)	34.80%
Effective income tax rate, percent prior to adoption of accounting standards update	35.00%
Unrecognized income tax benefit	$ 1,200,000		$ 1,100,000
Interest and penalties accrued for income tax	0		$ 0
Minimum [Member]
Income Tax Disclosure [Line Items]
Change in uncertain tax positions	0
Maximum [Member]
Income Tax Disclosure [Line Items]
Change in uncertain tax positions	$ 1,200,000
Federal [Member]
Income Tax Disclosure [Line Items]
Statute of limitations	3 years
State [Member]
Income Tax Disclosure [Line Items]
Number of income tax audits in process | tax_audit	0
State [Member] | Minimum [Member]
Income Tax Disclosure [Line Items]
Statute of limitations	3 years
State [Member] | Maximum [Member]
Income Tax Disclosure [Line Items]
Statute of limitations	5 years
Foreign [Member] | Minimum [Member]
Income Tax Disclosure [Line Items]
Statute of limitations	1 year
Foreign [Member] | Maximum [Member]
Income Tax Disclosure [Line Items]
Statute of limitations	7 years
Accounting Standards Update 2016-09 [Member]
Income Tax Disclosure [Line Items]
Excess tax benefit amount	$ 15,100,000

Fair Value Measurements - Debt

Fair Value Measurements - Debt (Details) - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Estimate of Fair Value [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Term loans	$ 1,081,700	$ 1,084,400
Carrying Value [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Term loans	$ 1,072,313	$ 1,075,000

Fair Value Measures - Additiona

Fair Value Measures - Additional Information (Detail) - Customer Concentration Risk [Member]	3 Months Ended
	Mar. 31, 2017Customer
Revenue [Member]
Fair Value Measurements Disclosure [Line Items]
Number of Customer Generating more than 10%	0
Concentration risk percentage	10.00%
Accounts Receivable [Member]
Fair Value Measurements Disclosure [Line Items]
Clients accounting for more than benchmark	0

Segment Information - Income fr

Segment Information - Income from Operations by Segment (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Segment Reporting Information [Line Items]
Revenue	$ 422,164	$ 385,322
Amortization of intangibles	7,384	7,148
Income from operations	51,404	48,597
Operating Segments [Member] | Full Service Center-based Care [Member]
Segment Reporting Information [Line Items]
Revenue	358,759	328,827
Amortization of intangibles	6,818	6,823
Income from operations	35,425	32,891
Credit facility amendment and acquisition related costs		200
Operating Segments [Member] | Back-up Dependent Care [Member]
Segment Reporting Information [Line Items]
Revenue	50,408	45,131
Amortization of intangibles	384	181
Income from operations	13,661	13,206
Operating Segments [Member] | Other Educational Advisory Services [Member]
Segment Reporting Information [Line Items]
Revenue	12,997	11,364
Amortization of intangibles	182	144
Income from operations	$ 2,318	$ 2,500