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Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUE:        
Tuition and registration fees $ 362,868 $ 469,683 $ 786,486 $ 979,137
Other 6,098 15,195 16,617 37,441
Total revenue 368,966 484,878 803,103 1,016,578
OPERATING EXPENSES:        
Educational services and facilities 145,848 158,012 298,533 323,643
General and administrative 225,617 224,605 440,249 461,666
Depreciation and amortization 20,020 20,274 40,126 40,407
Goodwill and asset impairment 85,578 2,676 85,661 2,676
Total operating expenses 477,063 405,567 864,569 828,392
Operating (loss) income (108,097) 79,311 (61,466) 188,186
OTHER INCOME (EXPENSE):        
Interest income 470 263 740 486
Interest expense (28) (39) (65) (76)
Miscellaneous (expense) income (77) (31) (77) 1,785
Total other income 365 193 598 2,195
PRETAX (LOSS) INCOME (107,732) 79,504 (60,868) 190,381
(Benefit from) provision for income taxes (13,865) 26,085 (13,434) 66,367
(LOSS) INCOME FROM CONTINUING OPERATIONS (93,867) 53,419 (47,434) 124,014
(LOSS) INCOME FROM DISCONTINUED OPERATIONS, net of tax (6,367) 1,934 (724) 4,374
NET (LOSS) INCOME (100,234) 55,353 (48,158) 128,388
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax:        
Foreign currency translation adjustments (9,736) 3,249 (4,296) 11,492
Unrealized (losses) gains on investments (108) (39) (120) 46
Total other comprehensive (loss) income (9,844) 3,210 (4,416) 11,538
COMPREHENSIVE (LOSS) INCOME $ (110,078) $ 58,563 $ (52,574) $ 139,926
NET (LOSS) INCOME PER SHARE-BASIC:        
(Loss) income from continuing operations $ (1.42) $ 0.71 $ (0.71) $ 1.64
(Loss) income from discontinued operations $ (0.10) $ 0.03 $ (0.01) $ 0.06
Net (loss) income per share $ (1.52) $ 0.74 $ (0.72) $ 1.70
NET (LOSS) INCOME PER SHARE-DILUTED:        
(Loss) income from continuing operations $ (1.42) $ 0.71 $ (0.71) $ 1.63
(Loss) income from discontinued operations $ (0.10) $ 0.02 $ (0.01) $ 0.06
Net (loss) income per share $ (1.52) $ 0.73 $ (0.72) $ 1.69
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic 66,034 74,882 66,439 75,507
Diluted 66,034 75,533 66,439 76,174