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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 50,760 $ 21,189
Restricted cash and cash equivalents 54,482 56,115
Accounts receivable, net of allowance for doubtful accounts of $8,026 and $11,706 at June 30, 8,363 11,815
Income taxes receivable 0 11,861
Deferred income taxes 3,349 3,353
Other current assets 12,275 11,081
Total current assets 129,229 115,414
Property and equipment, net 233,273 189,947
Restricted cash 375 555
Prepaid royalties 5,628 5,958
Goodwill 2,941 2,941
Other assets 3,652 3,032
Total assets 375,098 317,847
Current liabilities    
Accounts payable 19,784 18,523
Accrued compensation and benefits 15,174 12,229
Accrued liabilities 14,672 8,456
Income taxes payable 7,636 536
Student deposits 55,248 57,602
Deferred revenue 31,106 21,723
Due to related parties 319 227
Current portion of capital lease obligations 86 470
Current portion of notes payable 1,769 1,739
Total current liabilities 145,794 121,505
Capital lease obligations, less current portion 631 674
Other noncurrent liabilities 7,716 7,140
Deferred income taxes, noncurrent 3,187 5,334
Notes payable, less current portion 19,124 19,901
Total liabilities 176,452 154,554
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $0.01 par value, 10,000 shares authorized; 0 shares issued and outstanding at June 30, 2012 and December 31, 2011      
Common stock, $0.01 par value, 100,000 shares authorized; 46,797 and 45,955 shares issued and 45,017 and 44,298 shares outstanding at June 30, 2012 and December 31, 2011, respectively 468 460
Treasury stock, at cost, 1,780 and 1,657 shares of common stock at June 30, 2012 and December 31, 2011, respectively (25,872) (23,894)
Additional paid-in capital 92,914 85,720
Accumulated other comprehensive loss (298) (360)
Accumulated earnings 131,434 101,367
Total stockholders' equity 198,646 163,293
Total liabilities and stockholders' equity $ 375,098 $ 317,847