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Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 14,652$ 33,637
Restricted cash and cash equivalents45,39052,178
Accounts receivable, net of allowance for doubtful accounts of $36,945 and $30,112 at June 30, 2011 and December 31, 2010, respectively13,07817,983
Income taxes receivable5,7968,415
Deferred income taxes13,91116,078
Other current assets5,6194,834
Total current assets98,446133,125
Property and equipment, net161,532123,999
Restricted cash555760
Prepaid royalties6,2876,579
Goodwill2,9412,941
Deferred income taxes3,5642,800
Other assets5,2574,892
Total assets278,582275,096
Current liabilities  
Accounts payable27,48015,693
Accrued compensation and benefits11,54113,633
Accrued liabilities8,4679,477
Accrued litigation loss05,200
Accrued exit costs064
Income taxes payable425829
Student deposits46,70048,873
Deferred revenue21,86715,034
Due to related parties1,57310,346
Current portion of capital lease obligations1,2291,673
Current portion of notes payable1,8412,026
Total current liabilities121,123122,848
Capital lease obligations, less current portion0151
Other noncurrent liabilities5,3922,715
Notes payable, less current portion20,76921,881
Total liabilities147,284147,595
Commitments and contingencies  
Stockholders' equity  
Preferred stock, $0.01 par value, 10,000 shares authorized; 0 shares issued and outstanding at June 30, 2011 and December 31, 2010  
Common stock, $0.01 par value, 100,000 shares authorized; 45,865 and 45,811 shares issued and 44,258 and 45,761 shares outstanding at June 30, 2011 and December 31, 2010, respectively459458
Treasury stock, at cost, 1,607 and 50 shares of common stock at June 30, 2011 and December 31, 2010, respectively(23,151)(782)
Additional paid-in capital81,26177,449
Accumulated other comprehensive loss(446)(445)
Accumulated earnings73,17550,821
Total stockholders' equity131,298127,501
Total liabilities and stockholders' equity$ 278,582$ 275,096