CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 20,166	$ 38,420
Restricted cash	7,371	7,362
Accounts receivable, less allowance of $9,255 and $9,126 at March 31, 2016 and December 31, 2015, respectively	10,709	9,613
Inventories	1,096	1,043
Prepaid income taxes and income taxes receivable	330	349
Assets held for sale	46,319	45,911
Prepaid expenses and other current assets	3,190	2,566
Total current assets	89,181	105,264
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $121,938 and $122,037 at March 31, 2016 and December 31, 2015, respectively	60,476	66,508
OTHER ASSETS:
Noncurrent restricted cash	20,266	15,259
Noncurrent receivables, less allowance of $734 and $797 at March 31, 2016 and December 31, 2015, respectively	4,749	4,993
Goodwill	14,536	14,536
Other assets, net	1,092	1,190
Total other assets	40,643	35,978
TOTAL	190,300	207,750
CURRENT LIABILITIES:
Current portion of term loan	10,000	10,000
Current portion of capital lease obligations	0	114
Current portion of finance obligation	5,033	0
Unearned tuition	16,100	21,390
Accounts payable	13,324	12,863
Accrued expenses	12,767	12,157
Liabilities held for sale	16,760	14,236
Other short-term liabilities	239	686
Total current liabilities	74,223	71,446
NONCURRENT LIABILITIES:
Long-term term loan	31,287	32,124
Long-term capital lease obligations	0	3,785
Long-term finance obligation	0	9,672
Pension plan liabilities	5,543	5,549
Accrued rent	3,824	4,177
Total liabilities	$ 114,877	$ 126,753
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at March 31, 2016 and December 31, 2015	$ 0	$ 0
Common stock, no par value - authorized: 100,000,000 shares at March 31, 2016 and December 31, 2015; issued and outstanding: 29,666,077 shares at March 31, 2016 and 29,727,555 shares at December 31, 2015	141,377	141,377
Additional paid-in capital	27,564	27,292
Treasury stock at cost - 5,910,541 shares at March 31, 2016 and December 31, 2015	(82,860)	(82,860)
(Accumulated deficit) retained earnings	(3,808)	2,260
Accumulated other comprehensive loss	(6,850)	(7,072)
Total stockholders' equity	75,423	80,997
TOTAL	$ 190,300	$ 207,750