XML 79 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
COSTS ASSOCIATED WITH EXIT OR DISPOSAL ACTIVITIES AND DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2013
COSTS ASSOCIATED WITH EXIT OR DISPOSAL ACTIVITIES AND DISCONTINUED OPERATIONS [Abstract]  
Result of operations to be discontinued
The results of operations at these five campuses for the three and six months ended June 30, 2013 and for the fiscal years ended December 31, 2012, 2011 and 2010 were as follows (in thousands):

 
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
  
Year Ended December 31,
 
 
 
2013
  
2013
  
2012
  
2011
  
2010
 
Revenue
 
$
3,466
  
$
7,278
  
$
19,924
  
$
35,099
  
$
61,028
 
Operating expenses
  
(7,942
)
  
(15,424
)
  
(33,564
)
  
(29,885
)
  
(31,947
)
Operating (loss) income
 
$
(4,476
)
 
$
(8,146
)
 
$
(13,640
)
 
$
5,214
  
$
29,081
 
Results of operations at seven campuses
The results of operations at these seven campuses for the three and six months ended June 30, 2012 were as follows (in thousands):

 
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
 
 
2012
  
2012
 
Revenue
 
$
3,334
  
$
7,047
 
 
        
Loss before income taxes
  
(11,433
)
  
(12,896
)
Income tax benefit
  
(4,563
)
  
(5,147
)
Net loss from discontinued operations
 
$
(6,870
)
 
$
(7,749
)