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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 18,999$ 33,637
Restricted cash and cash equivalents47,17752,178
Accounts receivable, net of allowance for doubtful accounts of $14,418 and $30,112 at September 30, 2011 and December 31, 2010, respectively16,33317,983
Income taxes receivable8,3838,415
Deferred income taxes6,78816,078
Other current assets9,1044,834
Total current assets106,784133,125
Property and equipment, net179,545123,999
Restricted cash555760
Prepaid royalties6,1226,579
Goodwill2,9412,941
Deferred income taxes1,9122,800
Other assets5,2014,892
Total assets303,060275,096
Current liabilities  
Accounts payable22,27715,693
Accrued compensation and benefits9,76813,633
Accrued liabilities9,1349,477
Accrued litigation loss 5,200
Accrued exit costs 64
Income taxes payable1,068829
Student deposits48,48348,873
Deferred revenue34,74615,034
Due to related parties46410,346
Current portion of capital lease obligations8921,673
Current portion of notes payable1,7602,026
Total current liabilities128,592122,848
Capital lease obligations, less current portion695151
Other noncurrent liabilities6,7722,715
Notes payable, less current portion20,32921,881
Total liabilities156,388147,595
Commitments and contingencies  
Stockholders' equity  
Preferred stock, $0.01 par value, 10,000 shares authorized; 0 shares issued and outstanding at September 30, 2011 and December 31, 2010  
Common stock, $0.01 par value, 100,000 shares authorized; 45,938 and 45,811 shares issued and 44,331 and 45,761 shares outstanding at September 30, 2011 and December 31, 2010, respectively459458
Treasury stock, at cost, 1,607 and 50 shares of common stock at September 30, 2011 and December 31, 2010, respectively(23,153)(782)
Additional paid-in capital83,82177,449
Accumulated other comprehensive loss(498)(445)
Accumulated earnings86,04350,821
Total stockholders' equity146,672127,501
Total liabilities and stockholders' equity$ 303,060$ 275,096