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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 6,759 $ 12,886
Restricted cash 0 54,500
Accounts receivable, less allowance of $13,738 and $13,787 at June 30, 2014 and December 31, 2013, respectively 18,569 16,127
Inventories 2,193 2,269
Prepaid income taxes and income taxes receivable 8,010 8,517
Assets held for sale 6,310 6,310
Prepaid expenses and other current assets 4,088 3,013
Total current assets 45,929 103,622
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $156,373 and $146,795 at June 30, 2014 and December 31, 2013, respectively 121,282 127,332
OTHER ASSETS:    
Noncurrent receivables, less allowance of $988 and $982 at June 30, 2014 and December 31, 2013, respectively 6,668 6,869
Deferred finance charges 191 1,163
Goodwill 62,465 62,465
Other assets, net 3,624 4,498
Total other assets 72,948 74,995
TOTAL 240,159 305,949
CURRENT LIABILITIES:    
Current portion of long-term debt and lease obligations 15,452 435
Unearned tuition 27,597 30,195
Accounts payable 11,097 14,603
Accrued expenses 14,781 10,655
Other short-term liabilities 830 693
Total current liabilities 69,757 56,581
NONCURRENT LIABILITIES:    
Long-term debt and lease obligations, net of current portion 34,950 89,681
Pension plan liabilities 1,278 1,522
Deferred income taxes, net 5,290 4,528
Accrued rent 7,250 7,695
Other long-term liabilities 670 746
Total liabilities 119,195 160,753
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 June 30, 2014 and December 31, 2013; issued and outstanding: 30,010,170 shares at June 30, 2014 and 29,919,761 shares at December 31, 2013 141,377 141,377
Additional paid-in capital 25,769 24,177
Treasury stock at cost - 5,910,541 shares at June 30, 2014 and December 31, 2013 (82,860) (82,860)
Retained earnings 40,015 66,064
Accumulated other comprehensive loss (3,337) (3,562)
Total stockholders' equity 120,964 145,196
TOTAL $ 240,159 $ 305,949