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Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 82,946 $ 75,028
Accounts receivable, net 46,039 48,646
Accounts receivable - students, net 18,069 17,364
Inventories 56,505 51,293
Prepaid expenses and other current assets 16,732 16,268
Total current assets 220,291 208,599
PROPERTY AND EQUIPMENT, NET 103,450 100,545
GOODWILL 328,231 328,231
OTHER ASSETS:    
Intangible assets, net 88,899 89,512
Other 24,050 20,695
Total other assets 112,949 110,207
Total assets 764,921 747,582
CURRENT LIABILITIES:    
Accounts payable 22,226 18,134
Accrued expenses 52,354 50,217
Current portion of long-term debt 12,231 24,750
Current portion of deferred rent 1,026 1,039
Current portion of deferred tuition revenue 23,040 22,613
Current portion of deferred revenue 82,310 72,330
Gift certificate liability 15,331 16,639
Total current liabilities 208,518 205,722
NON-CURRENT LIABILITIES:    
Deferred income tax liabilities, net 37,868 36,128
Long-term debt, net of current portion 107,023 123,750
Long-term deferred rent 13,505 13,244
Long-term deferred tuition revenue 351 397
Long-term deferred revenue 20,577 18,082
Total non-current liabilities 179,324 191,601
COMMITMENTS AND CONTINGENCIES      
SHAREHOLDERS' EQUITY:    
Preferred shares, $.01 par value; 10,000 shares authorized, none issued and outstanding      
Common shares, $.01 par value; 100,000 shares authorized, 23,831 issued in 2013 and 23,779 shares issued in 2012 239 238
Additional paid-in capital 184,395 178,712
Accumulated other comprehensive loss (3,241) (1,946)
Retained earnings 507,588 482,556
Treasury shares, at cost, 9,180 shares in 2013 and 9,124 shares in 2012 (311,902) (309,301)
Total shareholders' equity 377,079 350,259
Total liabilities and shareholders' equity $ 764,921 $ 747,582