XML 38 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
 
 
Balance at
Beginning of
Period
 
Additions/ (Reductions)
 
Write-Offs
 
Balance at
End of Period
 
 
(in thousands)
    Year ended December 31, 2017:
 
 
 
 
 
 
 
 
  American Public Education Segment
 
$
4,712

 
$
2,631

 
$
(4,090
)
 
$
3,253

      Hondros College of Nursing Segment
 
3,365

 
2,040

 
(2,382
)
 
3,023

     Allowance for receivables
 
$
8,077

 
$
4,671

 
$
(6,472
)
 
$
6,276

    Year ended December 31, 2016:
 
 
 
 
 
 
 
 
  American Public Education Segment
 
$
10,286

 
$
4,861

 
$
(10,435
)
 
$
4,712

      Hondros College of Nursing Segment
 
2,726

 
1,898

 
(1,259
)
 
3,365

     Allowance for receivables
 
$
13,012

 
$
6,759

 
$
(11,694
)
 
$
8,077

    Year ended December 31, 2015:
 
 
 
 
 
 
 
 
  American Public Education Segment
 
$
8,461

 
$
11,203

 
$
(9,378
)
 
$
10,286

         Hondros College of Nursing Segment
 
2,238

 
1,511

 
(1,023
)
 
2,726

     Allowance for receivables
 
$
10,699

 
$
12,714

 
$
(10,401
)
 
$
13,012