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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 17,289 $ 61,708
Accounts receivable, less allowance of $15,711 and $17,751 at March 31, 2013 and December 31, 2012, respectively 15,733 17,370
Inventories 2,696 2,677
Prepaid income taxes and income taxes receivable 10,662 7,085
Deferred income taxes, net 7,541 7,729
Prepaid expenses and other current assets 3,101 2,944
Total current assets 57,022 99,513
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $139,648 and $137,834 at March 31, 2013 and December 31, 2012, respectively 146,937 154,096
OTHER ASSETS:    
Noncurrent receivables, less allowance of $1,156 and $1,078 at March 31, 2013 and December 31, 2012, respectively 6,550 6,109
Deferred finance charges 705 774
Deferred income taxes, net 17,917 17,065
Goodwill 65,527 65,527
Other assets, net 4,000 3,690
Total other assets 94,699 93,165
TOTAL 298,658 346,774
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 415 412
Unearned tuition 32,578 34,648
Accounts payable 11,992 13,500
Accrued expenses 11,710 9,746
Other short-term liabilities 229 268
Total current liabilities 56,924 58,574
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 35,510 73,115
Pension plan liabilities 6,616 6,901
Accrued rent 8,433 8,663
Other long-term liabilities 1,023 1,044
Total liabilities 108,506 148,297
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at March 31, 2013 and December 31, 2012 0 0
Common stock, no par value - authorized 100,000,000 shares at March 31, 2013 and December 31, 2012, issued and outstanding 29,569,293 shares at March 31, 2013 and 29,659,457 shares at December 31, 2012 141,377 141,377
Additional paid-in capital 23,345 22,677
Treasury stock at cost - 5,910,541 shares at March 31, 2013 and December 31, 2012 (82,860) (82,860)
Retained earnings 114,916 124,059
Accumulated other comprehensive loss (6,626) (6,776)
Total stockholders' equity 190,152 198,477
TOTAL $ 298,658 $ 346,774