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DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2013
Discontinued Operations And Disposal Groups [Abstract] |
Summary Results of Operations for Discontinued Operations | The summary of unaudited results of operations for our discontinued operations for the quarters ended March 31, 2013 and 2012 were as follows:
|  | For the Quarter Ended March 31, |
| 2013 |  |  | 2012 |
| (Dollars in thousands) |
Revenue |  | $ | 27 |  |  | $ | 2,778 |
Loss before income tax |  | $ | (1,126 | ) |  | $ | (1,836 | )
Income tax benefit (1) |  |  | (414 | ) |  |  | (12,253 | )
(Loss) income from discontinued operations, net of tax |  | $ | (712 | ) |  | $ | 10,417 |
(1) | Amount represents the difference between total consolidated income tax (benefit) provision, calculated by applying the estimated full-year consolidated effective tax rate to (losses) earnings reported for the period, and the income tax (benefit) provision for continuing operations, calculated by applying the estimated full-year effective tax rate for continuing operations to pretax (loss) income from continuing operations for the period.
Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets | Assets and liabilities of discontinued operations on our unaudited consolidated balance sheets as of March 31, 2013 and December 31, 2012 include the following:
|  | March 31, 2013 |  |  | December 31, 2012 |
|  | (Dollars in thousands) |
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 15 |  |  | $ | 63 |
Receivables, net |  |  | 251 |  |  |  | 476 |
Other current assets |  |  | — |  |  |  | 115 |
Deferred income tax assets |  |  | 3,450 |  |  |  | 3,450 |
Total current assets |  |  | 3,716 |  |  |  | 4,104 |
Non-current assets: |  |  |  |  |  |  |  |
Property and equipment, net |  |  | 1 |  |  |  | 162 |
Deferred income tax assets |  |  | 17,253 |  |  |  | 17,253 |
Other assets, net |  |  | 1,389 |  |  |  | 1,553 |
Total assets of discontinued operations |  | $ | 22,359 |  |  | $ | 23,072 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 17 |  |  | $ | 29 |
Accrued expenses |  |  | 323 |  |  |  | 665 |
Deferred tuition revenue |  |  | — |  |  |  | 20 |
Remaining lease obligations |  |  | 11,966 |  |  |  | 9,174 |
Total current liabilities |  |  | 12,306 |  |  |  | 9,888 |
Non-current liabilities: |  |  |  |  |  |  |  |
Remaining lease obligations |  |  | 27,982 |  |  |  | 33,103 |
Other |  |  | 196 |  |  |  | 96 |
Total liabilities of discontinued operations |  | $ | 40,484 |  |  | $ | 43,087 |
Changes in Future Remaining Lease Obligations Discontinued Operations | Changes in our future remaining lease obligations, which are reflected within current and non-current liabilities of discontinued operations on our unaudited consolidated balance sheets, for the quarters ended March 31, 2013 and 2012, were as follows:
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Other (2) |  |  | Balance, End of Period |
|  | (Dollars in thousands) |
For the quarter ended March 31, 2013 |  | $ | 42,277 |  |  | $ | (302 | ) |  | $ | (2,016 | ) |  | $ | (11 | ) |  | $ | 39,948 |
For the quarter ended March 31, 2012 |  | $ | 45,961 |  |  | $ | 295 |  |  | $ | (2,612 | ) |  | $ | — |  |  | $ | 43,644 |
(1) | Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
(2) | Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that are netted with the losses incurred in the period recorded.

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- Definition Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. + References No definition available. + Details
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- Definition Changes in the present value of remaining lease obligation liability during the period related to discontinued operations. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss) and amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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