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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 19,994 $ 26,524
Accounts receivable, less allowance of $16,879 and $20,194 at June 30, 2012 and December 31, 2011, respectively 18,600 19,696
Inventories 3,174 3,051
Prepaid income taxes and taxes receivable 21,339 11,743
Deferred income taxes, net 8,016 8,725
Prepaid expenses and other current assets 2,143 2,919
Total current assets 73,266 72,658
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $132,377 and $122,274 at June 30, 2012 and December 31, 2011, respectively 162,453 180,014
OTHER ASSETS:    
Noncurrent receivables, less allowance of $1,434 and $1,664 at June 30, 2012 and December 31, 2011, respectively 4,800 5,572
Deferred finance charges 909 329
Deferred income taxes, net 3,600 1,877
Goodwill 83,856 97,371
Other assets, net 4,717 4,430
Total other assets 97,882 109,579
TOTAL 333,601 362,251
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 419 481
Unearned tuition 39,714 43,242
Accounts payable 12,804 15,468
Accrued expenses 14,482 11,296
Other short-term liabilities 277 631
Total current liabilities 67,696 71,118
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 35,828 36,027
Pension plan liabilities, net 6,694 6,594
Accrued rent 8,743 8,365
Other long-term liabilities 1,056 1,122
Total liabilities 120,017 123,226
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at June 30, 2012 and December 31, 2011 0 0
Common stock, no par value - authorized 100,000,000 shares at June 30, 2012 and December 31, 2011, issued and outstanding 28,714,071 shares at June 30, 2012 and 28,548,274 shares at December 31, 2011 141,377 141,377
Additional paid-in capital 21,041 19,535
Treasury stock at cost - 5,910,541 shares at June 30, 2012 and December 31, 2011, respectively (82,860) (82,860)
Retained earnings 140,742 167,689
Accumulated other comprehensive loss (6,716) (6,716)
Total stockholders' equity 213,584 239,025
TOTAL $ 333,601 $ 362,251