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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 26,524 $ 65,995
Restricted cash 0 694
Accounts receivable, less allowance of $20,194 and $24,960 at December 31, 2011 and 2010, respectively 19,696 33,697
Inventories 3,051 3,555
Prepaid income taxes 11,743 0
Deferred income taxes, net 8,725 11,057
Prepaid expenses and other current assets 2,919 2,494
Total current assets 72,658 117,492
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $122,274 and $111,164 at December 31, 2011 and 2010, respectively 180,014 172,431
OTHER ASSETS:    
Noncurrent receivables, less allowance of $1,664 and $2,033 at December 31, 2011 and2010, respectively 5,572 6,807
Deferred income taxes, net 1,877 1,524
Goodwill 97,371 106,709
Other assets, net 4,759 7,859
Total other assets 109,579 122,899
TOTAL 362,251 412,822
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 481 437
Unearned tuition 43,242 50,944
Accounts payable 15,468 25,617
Accrued expenses 11,296 26,071
Dividends payable 0 16,650
Income taxes payable 0 1,044
Other short-term liabilities 631 905
Total current liabilities 71,118 121,668
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 36,027 56,508
Pension plan liabilities, net 6,594 2,816
Accrued rent 8,365 7,758
Other long-term liabilities 1,122 1,587
Total liabilities 123,226 190,337
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at December 31, 2011 and 2010 0 0
Common stock, no par value - authorized 100,000,000 shares at December 31, 2011 and 2010, issued and outstanding 28,548,274 shares at December 31, 2011 and 28,109,987 shares at December 31, 2010 141,377 140,726
Additional paid-in capital 19,535 17,378
Treasury stock at cost - 5,910,541 shares at December 31, 2011 and 2010 (82,860) (82,860)
Retained earnings 167,689 151,989
Accumulated other comprehensive loss (6,716) (4,748)
Total stockholders' equity 239,025 222,485
TOTAL $ 362,251 $ 412,822