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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 27,606 $ 26,524
Accounts receivable, less allowance of $17,027 and $20,194 at March 31, 2012 and December 31, 2011, respectively 17,229 19,696
Inventories 2,964 3,051
Prepaid income taxes 14,092 11,743
Deferred income taxes, net 8,439 8,725
Prepaid expenses and other current assets 2,135 2,919
Total current assets 72,465 72,658
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $129,085 and $122,274 at March 31, 2012 and December 31, 2011, respectively 175,300 180,014
OTHER ASSETS:    
Noncurrent receivables, less allowance of $1,587 and $1,664 at March 31, 2012 and December 31, 2011, respectively 5,312 5,572
Deferred income taxes, net 1,520 1,877
Goodwill 97,371 97,371
Other assets, net 4,384 4,759
Total other assets 108,587 109,579
TOTAL 356,352 362,251
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 450 481
Unearned tuition 41,772 43,242
Accounts payable 14,069 15,468
Accrued expenses 12,869 11,296
Other short-term liabilities 392 631
Total current liabilities 69,552 71,118
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 35,924 36,027
Pension plan liabilities, net 6,648 6,594
Accrued rent 8,677 8,365
Other long-term liabilities 1,073 1,122
Total liabilities 121,874 123,226
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at March 31, 2012 and December 31, 2011 0 0
Common stock, no par value - authorized 100,000,000 shares at March 31, 2012 and December 31, 2011, issued and outstanding 28,613,615 shares at March 31, 2012 and 28,548,274 shares at December 31, 2011 141,377 141,377
Additional paid-in capital 19,632 19,535
Treasury stock at cost - 5,910,541 shares at March 31, 2012 and December 31, 2011, respectively (82,860) (82,860)
Retained earnings 163,045 167,689
Accumulated other comprehensive loss (6,716) (6,716)
Total stockholders' equity 234,478 239,025
TOTAL $ 356,352 $ 362,251