Condensed Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 69,718	$ 61,731
Accounts receivable, net	32,848	26,683
Accounts receivable - students, net	18,361	19,104
Inventories	60,042	51,908
Prepaid expenses and other current assets	14,023	10,292
Total current assets	194,992	169,718
PROPERTY AND EQUIPMENT, NET	77,109	79,157
GOODWILL	117,057	114,943
OTHER ASSETS:
Intangible assets, net	28,773	26,865
Deferred financing costs, net	636	1,669
Other	7,780	8,543
Total other assets	37,189	37,077
Total assets	426,347	400,895
CURRENT LIABILITIES:
Accounts payable	17,263	12,210
Accrued expenses	36,061	34,974
Current portion of long-term debt	0	5,000
Current portion of deferred rent	1,064	1,072
Current portion of deferred tuition revenue	23,202	22,183
Gift certificate liability	13,156	14,237
Income taxes payable	2,070	2,336
Total current liabilities	92,816	92,012
DEFERRED INCOME TAX LIABILITIES, NET	14,058	12,562
LONG-TERM DEBT, net of current portion	0	20,000
LONG-TERM DEFERRED RENT	10,770	10,597
LONG-TERM DEFERRED TUITION REVENUE	1,198	919
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:
Preferred shares, $.0l par value; 10,000 shares authorized, none issued and outstanding	0	0
Common shares, $.0l par value; 100,000 shares authorized, 23,738 issued in 2011 and 23,615 shares issued in 2010	237	236
Additional paid-in capital	161,126	150,399
Accumulated other comprehensive loss	(3,464)	(3,403)
Retained earnings	417,144	378,519
Treasury shares, at cost, 8,213 shares in 2011 and 8,076 shares in 2010	(267,538)	(260,946)
Total shareholders' equity	307,505	264,805
Total liabilities and shareholders' equity	$ 426,347	$ 400,895