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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Summary of major classes of assets and liabilities reclassified to held for sale | The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:
| December 31, 2017 | December 31, 2016
Cash and cash equivalents | $ | 197,898 |  | $ | 169,180 |
Receivables, net | 83,045 |  | 61,800 |
Property and equipment, net | 830,408 |  | 790,169 |
Goodwill | 159,042 |  | 147,910 |
Tradenames | 156,746 |  | 154,286 |
Other assets | 122,201 |  | 108,153 |
Total assets held for sale | $ | 1,549,340 |  | $ | 1,431,498 |
Deferred revenue and student deposits | $ | 223,163 |  | $ | 184,429 |
Long-term debt, including current portion | 319,473 |  | 351,124 |
Other liabilities | 314,680 |  | 293,921 |
Total liabilities held for sale | $ | 857,316 |  | $ | 829,474 |
Summarized operating results of the Discontinued Operations are presented in the following table:
For the year ended December 31, | 2017 | 2016 | 2015
Revenues | $ | 992,113 |  | $ | 942,329 |  | $ | 891,885 |
Depreciation and amortization | 60,409 |  | 65,073 |  | 72,941 |
Share-based compensation expense | 2,944 |  | 2,957 |  | 3,178 |
Other direct costs | 780,490 |  | 758,617 |  | 737,881 |
Loss on impairment of assets | 33,476 |  | 23,465 |  | — |
Operating income | 114,794 |  | 92,217 |  | 77,885 |
Other non-operating expense | (17,373 | ) | (28,210 | ) | (47,164 | )
Pretax income of discontinued operations | 97,421 |  | 64,007 |  | 30,721 |
Income tax expense | (24,495 | ) | (30,561 | ) | (22,367 | )
Income from discontinued operations, net of tax | $ | 72,926 |  | $ | 33,446 |  | $ | 8,354 |
Operating cash flows of discontinued operations | $ | 120,026 |  | $ | 105,858 |  | $ | 88,241 |
Investing cash flows of discontinued operations | $ | (81,484 | ) | $ | (47,935 | ) | $ | (70,508 | )
Financing cash flows of discontinued operations | $ | (78,014 | ) | $ | (35,127 | ) | $ | 97,605 |

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