XML 38 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information - Summary of Financial Information by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Total Revenue $ 83,966 $ 85,444
Depreciation and Amortization:    
Total Depreciation and Amortization 4,889 4,589
Income from continuing operations before interest income and income taxes:    
Total income from continuing operations before interest income and income taxes 15,970 14,471
Interest Income, Net    
Interest income 37 10
Income Tax Expense    
Total Income Tax Expense 6,267 5,650
Capital Expenditures:    
Total Capital Expenditures 3,139 5,288
American Public Education Segment    
Revenue:    
Total Revenue 76,265 77,452
Depreciation and Amortization:    
Total Depreciation and Amortization 4,579 4,315
Income from continuing operations before interest income and income taxes:    
Total income from continuing operations before interest income and income taxes 15,237 13,316
Interest Income, Net    
Interest income 37 10
Income Tax Expense    
Total Income Tax Expense 5,975 5,193
Capital Expenditures:    
Total Capital Expenditures 2,854 5,247
Hondros College of Nursing Segment    
Revenue:    
Total Revenue 7,701 7,992
Depreciation and Amortization:    
Total Depreciation and Amortization 310 274
Income from continuing operations before interest income and income taxes:    
Total income from continuing operations before interest income and income taxes 733 1,155
Interest Income, Net    
Interest income 0 0
Income Tax Expense    
Total Income Tax Expense 292 457
Capital Expenditures:    
Total Capital Expenditures $ 285 $ 41