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Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 71,610 $ 75,028
Accounts receivable, net 42,734 48,646
Accounts receivable - students, net 24,533 17,364
Inventories 55,601 51,293
Prepaid expenses and other current assets 18,337 16,268
Total current assets 212,815 208,599
PROPERTY AND EQUIPMENT, NET 99,531 100,545
GOODWILL 328,231 328,231
OTHER ASSETS:    
Intangible assets, net 89,139 89,512
Other 21,121 20,695
Total other assets 110,260 110,207
Total assets 750,837 747,582
CURRENT LIABILITIES:    
Accounts payable 19,728 18,134
Accrued expenses 45,722 50,217
Current portion of long-term debt 14,750 24,750
Current portion of deferred rent 1,037 1,039
Current portion of deferred tuition revenue 28,730 22,613
Current portion of deferred revenue 76,326 72,330
Gift certificate liability 15,642 16,639
Total current liabilities 201,935 205,722
NON-CURRENT LIABILITIES:    
Deferred income tax liabilities, net 36,998 36,128
Long-term debt, net of current portion 117,562 123,750
Long-term deferred rent 13,330 13,244
Long-term deferred tuition revenue 333 397
Long-term deferred revenue 19,082 18,082
Total non-current liabilities 187,305 191,601
COMMITMENTS AND CONTINGENCIES      
SHAREHOLDERS' EQUITY:    
Preferred shares, $.0l par value; 10,000 shares authorized, none issued and outstanding      
Common shares, $.0l par value; 100,000 shares authorized, 23,801 issued in 2013 and 23,779 shares issued in 2012 238 238
Additional paid-in capital 181,119 178,712
Accumulated other comprehensive loss (3,201) (1,946)
Retained earnings 495,296 482,556
Treasury shares, at cost, 9,179 shares in 2013 and 9,124 shares in 2012 (311,855) (309,301)
Total shareholders' equity 361,597 350,259
Total liabilities and shareholders' equity $ 750,837 $ 747,582