CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 19,240	$ 38,420
Restricted cash	6,282	7,362
Accounts receivable, less allowance of $8,407 and $9,297 at September 30, 2016 and December 31, 2015, respectively	13,741	9,917
Inventories	1,146	1,182
Prepaid income taxes and income taxes receivable	274	349
Assets held for sale	48,297	45,258
Prepaid expenses and other current assets	2,181	2,601
Total current assets	91,161	105,089
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $126,877 and $122,037 at September 30, 2016 and December 31, 2015, respectively	57,956	66,508
OTHER ASSETS:
Noncurrent restricted cash	20,281	15,259
Noncurrent receivables, less allowance of $742 and $821 at September 30, 2016 and December 31, 2015, respectively	5,437	5,168
Goodwill	14,536	14,536
Other assets, net	1,023	1,190
Total other assets	41,277	36,153
TOTAL	190,394	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	1,678	0
Unearned tuition	19,859	22,094
Accounts payable	17,137	12,863
Accrued expenses	11,828	12,263
Liabilities held for sale	15,958	13,426
Other short-term liabilities	157	686
Total current liabilities	76,617	71,446
NONCURRENT LIABILITIES:
Long-term term loan	31,734	32,124
Long-term capital lease obligations	0	3,785
Long-term finance obligation	0	9,672
Pension plan liabilities	5,476	5,549
Accrued rent	3,602	4,177
Total liabilities	117,429	126,753
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at September 30, 2016 and December 31, 2015	0	0
Common stock, no par value - authorized: 100,000,000 shares at September 30, 2016 and December 31, 2015; issued and outstanding: 30,768,433 shares at September 30, 2016 and 29,727,555 shares at December 31, 2015	141,377	141,377
Additional paid-in capital	28,271	27,292
Treasury stock at cost - 5,910,541 shares at September 30, 2016 and December 31, 2015	(82,860)	(82,860)
(Accumulated deficit) retained earnings	(7,417)	2,260
Accumulated other comprehensive loss	(6,406)	(7,072)
Total stockholders' equity	72,965	80,997
TOTAL	$ 190,394	$ 207,750