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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 7,086 $ 12,886
Restricted cash 0 54,500
Accounts receivable, less allowance of $13,375 and $13,787 at March 31, 2014 and December 31, 2013, respectively 17,701 16,127
Inventories 2,120 2,269
Prepaid income taxes and income taxes receivable 8,035 8,517
Assets held for sale 6,310 6,310
Prepaid expenses and other current assets 3,257 3,013
Total current assets 44,509 103,622
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $151,643 and $146,795 at March 31, 2014 and December 31, 2013, respectively 124,126 127,332
OTHER ASSETS:    
Noncurrent receivables, less allowance of $955 and $982 at March 31, 2014 and December 31, 2013, respectively 6,468 6,869
Deferred finance charges 953 1,163
Goodwill 62,465 62,465
Other assets, net 3,537 4,498
Total other assets 73,423 74,995
TOTAL 242,058 305,949
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 443 435
Unearned tuition 31,008 30,195
Accounts payable 9,823 14,603
Accrued expenses 11,984 10,655
Other short-term liabilities 703 693
Total current liabilities 53,961 56,581
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 40,066 89,681
Pension plan liabilities 1,497 1,522
Deferred income taxes, net 4,909 4,528
Accrued rent 7,442 7,695
Other long-term liabilities 709 746
Total liabilities 108,584 160,753
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at March 31, 2014 and December 31, 2013 0 0
Common stock, no par value - authorized: 100,000,000 shares at March 31, 2014 and December 31, 2013; issued and outstanding: 29,792,688 shares at March 31, 2014 and 29,919,761 shares at December 31, 2013 141,377 141,377
Additional paid-in capital 25,109 24,177
Treasury stock at cost - 5,910,541 shares at March 31, 2014 and December 31, 2013 (82,860) (82,860)
Retained earnings 53,298 66,064
Accumulated other comprehensive loss (3,450) (3,562)
Total stockholders' equity 133,474 145,196
TOTAL $ 242,058 $ 305,949