XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
PROPERTY, EQUIPMENT AND FACILITIES (Tables)
12 Months Ended
Dec. 31, 2014
PROPERTY, EQUIPMENT AND FACILITIES [Abstract]  
Property, equipment and facilities
Property, equipment and facilities consist of the following:
 
  
Useful
life (years)
  
At December 31,
 
    
2014
  
2013
 
Land
  
-
  
$
5,338
  
$
17,562
 
Buildings and improvements
  
1-25
   
128,973
   
178,089
 
Equipment, furniture and fixtures
  
1-7
   
71,005
   
76,769
 
Vehicles
  
3
   
1,300
   
1,282
 
Construction in progress
  
-
   
34
   
425
 
       
206,650
   
274,127
 
Less accumulated depreciation and amortization
      
(136,910
)
  
(146,795
)
      
$
69,740
  
$
127,332
 
Schedule of assets held for sale
The assets held for sale as a result of the closures consist of the following:
 
  
At December 31,
2014
  
At December 31,
2013
 
Inventories
 
$
411
  
$
-
 
Accounts receivable, less allowance of $1,545 at December 31, 2014
  
1,527
   
-
 
Noncurrent receivables, less allowance of 95 at December 31, 2014
  
671
   
-
 
Property, equipment and facilities - at cost, net of accumluated depreciation and amortization of $17,843 and $1,418 at December 31, 2014 and 2013, respectively
  
50,252
   
6,310
 
Goodwill
  
1,304
   
-
 
Unearned tuition
  
(2,536
)
  
-
 
Accrued expenses
  
(699
)
  
-
 
Assets held for sale, net
 
$
50,930
  
$
6,310