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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 69,644 $ 21,189
Restricted cash and cash equivalents 57,027 56,115
Accounts receivable, net of allowance for doubtful accounts of $9,302 and $11,706 at September 30, 2012 and December 31, 2011, respectively 8,875 11,815
Income taxes receivable 283 11,861
Deferred income taxes 5,216 3,353
Other current assets 13,302 11,081
Total current assets 154,347 115,414
Property and equipment, net 256,528 189,947
Restricted cash 375 555
Prepaid royalties 5,464 5,958
Goodwill 2,941 2,941
Other assets 3,434 3,032
Total assets 423,089 317,847
Current liabilities    
Accounts payable 25,197 18,523
Accrued compensation and benefits 13,968 12,229
Accrued liabilities 15,638 8,456
Income taxes payable 11,282 536
Student deposits 58,930 57,602
Deferred revenue 46,679 21,723
Due to related parties 328 227
Current portion of capital lease obligations 87 470
Current portion of notes payable 1,760 1,739
Total current liabilities 173,869 121,505
Capital lease obligations, less current portion 609 674
Other noncurrent liabilities 7,589 7,140
Deferred income taxes, noncurrent 5,113 5,334
Notes payable, less current portion 18,681 19,901
Total liabilities 205,861 154,554
Commitments and contingencies      
Stockholders' equity    
Preferred stock, $0.01 par value, 10,000 shares authorized; 0 shares issued and outstanding at September 30, 2012 and December 31, 2011      
Common stock, $0.01 par value, 100,000 shares authorized; 46,864 and 45,955 shares issued and 44,902 and 44,298 shares outstanding at September 30, 2012 and December 31, 2011, respectively 469 460
Treasury stock, at cost, 1,962 and 1,657 shares of common stock at September 30, 2012 and December 31, 2011, respectively (28,819) (23,894)
Additional paid-in capital 95,938 85,720
Accumulated other comprehensive loss (265) (360)
Accumulated earnings 149,905 101,367
Total stockholders' equity 217,228 163,293
Total liabilities and stockholders' equity $ 423,089 $ 317,847