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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 147,099 $ 129,245
Tuition receivable, net 20,323 20,532
Other current assets 9,978 10,766
Total current assets 177,400 160,543
Property and equipment, net 72,803 73,124
Deferred income taxes 30,119 31,096
Goodwill 20,744 20,744
Other assets 12,908 13,189
Total assets 313,974 298,696
Current liabilities:    
Accounts payable and accrued expenses 38,398 41,132
Income taxes payable 8,598 1,883
Deferred revenue 19,173 16,691
Other current liabilities 62 133
Total current liabilities 66,231 59,839
Other long-term liabilities 49,217 50,483
Total liabilities 115,448 110,322
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01; 20,000,000 shares authorized; 11,093,489 and 11,159,884 shares issued and outstanding at December 31, 2016 and March 31, 2017, respectively 112 111
Additional paid-in capital 37,879 35,453
Retained earnings 160,535 152,810
Total stockholders' equity 198,526 188,374
Total liabilities and stockholders' equity $ 313,974 $ 298,696