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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 150,483 $ 129,245
Tuition receivable, net 20,626 20,532
Income taxes receivable 2,734  
Other current assets 12,917 10,766
Total current assets 186,760 160,543
Property and equipment, net 74,335 73,124
Deferred income taxes 34,609 31,096
Goodwill 20,744 20,744
Other assets 12,127 13,189
Total assets 328,575 298,696
Current liabilities:    
Accounts payable and accrued expenses 50,514 41,132
Income taxes payable   1,883
Deferred revenue 21,784 16,691
Other current liabilities   133
Total current liabilities 72,298 59,839
Other long-term liabilities 40,788 50,483
Total liabilities 113,086 110,322
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01; 20,000,000 shares authorized; 11,093,489 and 11,167,425 shares issued and outstanding at December 31, 2016 and September 30, 2017, respectively 112 111
Additional paid-in capital 44,021 35,453
Retained earnings 171,356 152,810
Total stockholders' equity 215,489 188,374
Total liabilities and stockholders' equity $ 328,575 $ 298,696