CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 21,064	$ 38,420
Restricted cash	6,399	7,362
Accounts receivable, less allowance of $9,887 and $9,787 at December 31, 2016 and 2015, respectively	10,294	10,410
Inventories	1,058	1,242
Prepaid income taxes and income taxes receivable	262	349
Assets held for sale	24,786	44,369
Prepaid expenses and other current assets	2,434	2,710
Total current assets	66,297	104,862
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $124,192 and $123,324 at December 31, 2016 and 2015, respectively	55,445	66,625
OTHER ASSETS:
Noncurrent restricted cash	20,252	15,259
Noncurrent receivables, less allowance of $765 and $837 at December 31, 2016 and 2015, respectively	5,633	5,278
Goodwill	14,536	14,536
Other assets, net	1,044	1,190
Total other assets	41,465	36,263
TOTAL	163,207	207,750
CURRENT LIABILITIES:
Current portion of term loan and credit agreement	11,713	10,000
Current portion of capital lease obligations	0	114
Unearned tuition	17,523	23,703
Accounts payable	13,748	12,863
Accrued expenses	12,815	11,209
Liabilities held for sale	11,578	12,332
Other short-term liabilities	653	686
Total current liabilities	68,030	70,907
NONCURRENT LIABILITIES:
Long-term term loan	30,244	32,124
Long-term capital lease obligations	0	3,785
Long-term finance obligation	0	9,672
Pension plan liabilities	5,368	5,549
Accrued rent	3,896	4,716
Other long-term liabilities	743	0
Total liabilities	108,281	126,753
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at December 31, 2016 and 2015	0	0
Common stock, no par value - authorized 100,000,000 shares at December 31, 2016 and 2015, issued and outstanding 30,685,017 shares at December 31, 2016 and 29,727,555 shares at December 31, 2015	141,377	141,377
Additional paid-in capital	28,554	27,292
Treasury stock at cost - 5,910,541 shares at December 31, 2016 and 2015	(82,860)	(82,860)
(Accumulated deficit) retained earnings	(26,044)	2,260
Accumulated other comprehensive loss	(6,101)	(7,072)
Total stockholders' equity	54,926	80,997
TOTAL	$ 163,207	$ 207,750