XML 26 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND LONG-LIVED ASSETS (Tables)
3 Months Ended
Mar. 31, 2014
GOODWILL AND LONG-LIVED ASSETS [Abstract]  
Changes in carrying amount of goodwill
The carrying amount of goodwill at March 31, 2014 is as follows:
 
 
 
Gross
Goodwill
 Balance
  
Accumulated
 Impairment
 Losses
  
Net
Goodwill
 Balance
 
Balance as of January 1, 2014
 
$
117,176
  
$
(54,711
)
 
$
62,465
 
Adjustments
  
-
   
-
   
-
 
Balance as of March 31, 2014
 
$
117,176
  
$
(54,711
)
 
$
62,465
 
Summary of finite-lived and indefinite-lived intangible assets
Intangible assets, which are included in other assets in the accompanying condensed consolidated balance sheets, consist of the following:
 
 
 
Indefinite
Trade
Name
  
Trade
Name
  
Accreditation
  
Curriculum
  
Non-compete
  
Total
 
Gross carrying amount at
December 31, 2013
  
180
   
335
   
1,166
   
1,124
   
200
   
3,005
 
                        
Adjustments
  
-
   
-
   
-
   
-
   
-
   
-
 
Gross carrying amount at
March 31, 2014
  
180
   
335
   
1,166
   
1,124
   
200
   
3,005
 
 
                        
Accumulated amortization at
December 31, 2013
  
-
   
228
   
-
   
828
   
68
   
1,124
 
Amortization
  
-
   
12
   
-
   
28
   
10
   
50
 
Accumulated amortization at
March 31, 2014
  
-
   
240
   
-
   
856
   
78
   
1,174
 
 
                        
Net carrying amount at
March 31, 2014
  
180
   
95
   
1,166
   
268
   
122
   
1,831
 
 
                        
Weighted average amortization period (years)
 
Indefinite
   
7
  
Indefinite
   
9
   
5
     
Summary of estimated future amortization expense
The following table summarizes the estimated future amortization expense:
 
Year Ending December 31,
 
 
Remainder of 2014
 
$
151
 
2015
  
156
 
2016
  
112
 
2017
  
46
 
2018
  
19
 
Thereafter
  
1
 
 
    
 
 
$
485