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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2012
Summary Financial Information By Reporting Segment | Summary financial information by reporting segment is as follows:
|  | Revenue |  |  | Operating Income (Loss) |
|  | For the Quarters Ended June 30, |  |  | For the Quarters Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
CTU |  | $ | 94,859 |  |  | $ | 112,061 |  |  | $ | 11,515 |  |  | $ | 33,973 |
AIU |  |  | 78,841 |  |  |  | 98,031 |  |  |  | 6,878 |  |  |  | 26,337 |
Health Education (1) |  |  | 75,751 |  |  |  | 109,825 |  |  |  | (67,253 | ) |  |  | 3,381 |
Culinary Arts |  |  | 58,301 |  |  |  | 83,259 |  |  |  | (4,441 | ) |  |  | 13,174 |
Art & Design (2) |  |  | 40,054 |  |  |  | 56,676 |  |  |  | (46,971 | ) |  |  | 7,675 |
International |  |  | 21,140 |  |  |  | 25,151 |  |  |  | (2,406 | ) |  |  | 2,038 |
Corporate and Other |  |  | 20 |  |  |  | (125 | ) |  |  | (5,419 | ) |  |  | (7,267 | )
Total |  | $ | 368,966 |  |  | $ | 484,878 |  |  | $ | (108,097 | ) |  | $ | 79,311 |
|  | Revenue |  |  | Operating Income (Loss) |
|  | For the Years to Date Ended June 30, |  |  | For the Years to Date Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
CTU |  | $ | 194,774 |  |  | $ | 230,126 |  |  | $ | 30,560 |  |  | $ | 70,261 |
AIU |  |  | 167,781 |  |  |  | 202,305 |  |  |  | 21,539 |  |  |  | 53,954 |
Health Education |  |  | 166,976 |  |  |  | 226,134 |  |  |  | (79,097 | ) |  |  | 15,011 |
Culinary Arts |  |  | 121,847 |  |  |  | 175,032 |  |  |  | (4,449 | ) |  |  | 26,941 |
Art & Design |  |  | 87,722 |  |  |  | 121,276 |  |  |  | (47,860 | ) |  |  | 18,070 |
International |  |  | 63,969 |  |  |  | 61,966 |  |  |  | 10,719 |  |  |  | 11,793 |
Corporate and Other (3) |  |  | 34 |  |  |  | (261 | ) |  |  | 7,122 |  |  |  | (7,844 | )
Total |  | $ | 803,103 |  |  | $ | 1,016,578 |  |  | $ | (61,466 | ) |  | $ | 188,186 |
|  | Total Assets as of (4) |
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | (Dollars in thousands) |
CTU |  | $ | 73,206 |  |  | $ | 74,648 |
AIU |  |  | 66,871 |  |  |  | 73,090 |
Health Education |  |  | 88,507 |  |  |  | 149,444 |
Culinary Arts |  |  | 204,647 |  |  |  | 215,318 |
Art & Design |  |  | 40,891 |  |  |  | 88,869 |
International |  |  | 253,557 |  |  |  | 277,140 |
Corporate and Other |  |  | 391,148 |  |  |  | 417,182 |
Discontinued Operations |  |  | 20,263 |  |  |  | 20,429 |
Total |  | $ | 1,139,090 |  |  | $ | 1,316,120 |
(1) | Second quarter of 2012 included a $41.9 million goodwill impairment charge, $1.1 million in asset impairment charges recorded as a result of the decision made in the second quarter of 2012 to teach out several schools and a $1.0 million trade name impairment charge. Second quarter of 2011 included a $2.0 million charge related to the impairment of accreditation rights intangible assets.
(2) | Second quarter of 2012 included a $41.5 million goodwill impairment charge.
(3) | Year to date June 2012 operating income includes a $19.0 million insurance recovery related to the settlement of claims under certain insurance policies. Year to date June 30, 2011 operating loss includes a $7.0 million insurance recovery related to previously settled legal matters and a $1.4 million gain on the sale of real estate.
(4) | Total assets do not include the following intercompany activity: receivable or payable activity between schools and corporate and investments in subsidiaries.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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