XML 16 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND LONG-LIVED ASSETS (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
GOODWILL AND LONG-LIVED ASSETS [Abstract]          
Reporting units       5  
Pretax non-cash charge, goodwill impairment   $ 15,400,000      
Number of assets groups impaired 10     10  
Non-cash charge related to long-lived asset impairment 8,300,000     8,300,000  
Non cash related to leasehold improvements 8,100,000     8,100,000  
Non cash charge related to definite lived intangible assets 200,000     200,000  
Carrying amount of goodwill [Abstract]          
Goodwill       115,303,000  
Accumulated impairment losses       (17,932,000)  
Goodwill       97,371,000  
Goodwill acquired pursuant to business acquisition-FMTI 1,837,000     1,837,000  
Goodwill 117,140,000     117,140,000  
Accumulated impairment losses (33,284,000)     (33,284,000)  
Goodwill 83,856,000     83,856,000  
Goodwill impairment       (15,352,000)  
Finite-Lived Intangible Assets [Line Items]          
Amortization 100,000   700,000 200,000 1,200,000
Net carrying amount 843,000     843,000  
Intangible Assets (Excluding Goodwill) [Abstract]          
Intangible Assets, Gross (Excluding Goodwill), Total       5,087,000  
Finite and IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod Total       474,000  
Impairment of finite and Indefinite Lived AssetsTotal       (418,000)  
Intangible Assets, Gross (Excluding Goodwill), Total 5,143,000     5,143,000  
Accumulated amortization, Total       2,834,000  
AmortizationOfFiniteAndIndefiniteIntangibleAssetsTotal       230,000  
FiniteAndIndefiniteLivedIntangibleAssetsImpairmentLosses, Total       (212,000)  
Accumulated amortization, Total 2,852,000     2,852,000  
Net carrying amount (Excluding Goodwill) 2,291,000     2,291,000  
Amortization of intangible assets 100,000   700,000 200,000 1,200,000
Summarizes the estimated future amortization expense [Abstract]          
Remainder of 2012 60,000     60,000  
2013 225,000     225,000  
2014 224,000     224,000  
2015 156,000     156,000  
2016 112,000     112,000  
Thereafter 66,000     66,000  
Net carrying amount 843,000     843,000  
Indefinite Trade Name [Member]
         
Indefinite-lived Intangible Assets [Line Items]          
Gross carrying amount, beginning balance       180,000  
Acquisition of FMTI       0  
Impairment Indefinite Lived Assets Gross 0     0  
Gross carrying amount, ending balance 180,000     180,000  
Accumulated amortization, beginning balance       0  
Amortization Of indefinite Intangible Assets       0  
Impairment       0  
Accumulated amortization, ending balance 0     0  
Net carrying amount 180,000     180,000  
Accreditation [Member]
         
Indefinite-lived Intangible Assets [Line Items]          
Gross carrying amount, beginning balance       1,268,000  
Acquisition of FMTI       0  
Impairment Indefinite Lived Assets Gross 0     0  
Gross carrying amount, ending balance 1,268,000     1,268,000  
Accumulated amortization, beginning balance       0  
Amortization Of indefinite Intangible Assets       0  
Impairment       0  
Accumulated amortization, ending balance 0     0  
Net carrying amount 1,268,000     1,268,000  
Student Contracts [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount, beginning balance       0  
Acquisition of FMTI       25,000  
Impairment finite lived assets gross 0     0  
Gross carrying amount, ending balance 25,000     25,000  
Accumulated amortization, beginning balance       0  
Amortization       23,000  
Impairment       0  
Accumulated amortization, ending balance 23,000     23,000  
Net carrying amount 2,000     2,000  
Weighted average amortization period (years)       1 year  
Intangible Assets (Excluding Goodwill) [Abstract]          
Amortization of intangible assets       23,000  
Summarizes the estimated future amortization expense [Abstract]          
Net carrying amount 2,000     2,000  
Trade Name [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount, beginning balance       509,000  
Acquisition of FMTI       25,000  
Impairment finite lived assets gross (168,000)     (168,000)  
Gross carrying amount, ending balance 366,000     366,000  
Accumulated amortization, beginning balance       262,000  
Amortization       61,000  
Impairment       (127,000)  
Accumulated amortization, ending balance 196,000     196,000  
Net carrying amount 170,000     170,000  
Weighted average amortization period (years)       7 years  
Intangible Assets (Excluding Goodwill) [Abstract]          
Amortization of intangible assets       61,000  
Summarizes the estimated future amortization expense [Abstract]          
Net carrying amount 170,000     170,000  
Curriculum [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount, beginning balance       1,150,000  
Acquisition of FMTI       224,000  
Impairment finite lived assets gross (250,000)     (250,000)  
Gross carrying amount, ending balance 1,124,000     1,124,000  
Accumulated amortization, beginning balance       620,000  
Amortization       100,000  
Impairment       (85,000)  
Accumulated amortization, ending balance 635,000     635,000  
Net carrying amount 489,000     489,000  
Weighted average amortization period (years)       9 years  
Intangible Assets (Excluding Goodwill) [Abstract]          
Amortization of intangible assets       100,000  
Summarizes the estimated future amortization expense [Abstract]          
Net carrying amount 489,000     489,000  
Non-compete [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount, beginning balance       1,980,000  
Acquisition of FMTI       200,000  
Impairment finite lived assets gross 0     0  
Gross carrying amount, ending balance 2,180,000     2,180,000  
Accumulated amortization, beginning balance       1,952,000  
Amortization       46,000  
Impairment       0  
Accumulated amortization, ending balance 1,998,000     1,998,000  
Net carrying amount 182,000     182,000  
Weighted average amortization period (years)       3 years  
Intangible Assets (Excluding Goodwill) [Abstract]          
Amortization of intangible assets       46,000  
Summarizes the estimated future amortization expense [Abstract]          
Net carrying amount $ 182,000     $ 182,000