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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 117,422 $ 106,889
Tuition receivable, net 19,053 18,519
Income taxes receivable 897  
Other current assets 8,409 6,944
Total current assets 145,781 132,352
Property and equipment, net 72,577 77,139
Deferred income taxes 24,509 26,449
Goodwill 20,793 6,800
Other assets 13,891 5,694
Total assets 277,551 248,434
Current liabilities:    
Accounts payable and accrued expenses 42,127 42,253
Income taxes payable   2,684
Deferred revenue 17,140 12,373
Other current liabilities 273 281
Total current liabilities 59,540 57,591
Other long-term liabilities 50,073 47,987
Total liabilities 109,613 105,578
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01; 20,000,000 shares authorized; 11,027,177 and 11,164,911 shares issued and outstanding at December 31, 2015 and June 30, 2016, respectively 112 110
Additional paid-in capital 29,612 24,738
Retained earnings 138,214 118,008
Total stockholders' equity 167,938 142,856
Total liabilities and stockholders' equity $ 277,551 $ 248,434