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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 4,266 $ 61,708
Accounts receivable, less allowance of $14,542 and $17,751 at June 30, 2013 and December 31, 2012, respectively 20,756 17,370
Inventories 2,950 2,677
Prepaid income taxes and income taxes receivable 16,206 7,085
Deferred income taxes, net 6,795 7,729
Prepaid expenses and other current assets 2,803 2,944
Total current assets 53,776 99,513
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $142,166 and $137,834 at June 30, 2013 and December 31, 2012, respectively 141,113 154,096
OTHER ASSETS:    
Noncurrent receivables, less allowance of $995 and $1,078 at June 30, 2013 and December 31, 2012, respectively 5,845 6,109
Deferred finance charges 640 774
Deferred income taxes, net 19,312 17,065
Goodwill 62,465 65,527
Other assets, net 3,989 3,690
Total other assets 92,251 93,165
TOTAL 287,140 346,774
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 418 412
Unearned tuition 29,914 34,648
Accounts payable 9,724 13,500
Accrued expenses 15,550 9,746
Other short-term liabilities 320 268
Total current liabilities 55,926 58,574
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 35,402 73,115
Pension plan liabilities 6,244 6,901
Accrued rent 8,351 8,663
Other long-term liabilities 1,012 1,044
Total liabilities 106,935 148,297
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at June 30, 2013 and December 31, 2012 0 0
Common stock, no par value - authorized 100,000,000 shares at June 30, 2013 and December 31, 2012, issued and outstanding 29,999,684 shares at June 30, 2013 and 29,659,457 shares at December 31, 2012 141,377 141,377
Additional paid-in capital 24,312 22,677
Treasury stock at cost - 5,910,541 shares at June 30, 2013 and December 31, 2012 (82,860) (82,860)
Retained earnings 103,852 124,059
Accumulated other comprehensive loss (6,476) (6,776)
Total stockholders' equity 180,205 198,477
TOTAL $ 287,140 $ 346,774