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DISCONTINUED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2014
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, 2014 and 2013 were as follows (dollars in thousands):
|  | For the Quarter Ended March 31, |
|  | 2014 |  |  | 2013 |
Revenue |  | $ | 274 |  |  | $ | 56,060 |
Pretax (loss) income |  | $ | (10,698 | ) |  | $ | 5,340 |
Income tax provision (1) |  |  | — |  |  |  | 749 |
(Loss) income from discontinued operations, net of tax |  | $ | (10,698 | ) |  | $ | 4,591 |
(1) | Due to the valuation allowance against our net deferred taxes, there is no income tax benefit reported for the quarter ended March 31, 2014.
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, 2014 and December 31, 2013 include the following (dollars in thousands):
|  | March 31, 2014 |  |  | December 31, 2013 |
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 199 |  |  | $ | 182 |
Receivables, net |  |  | 237 |  |  |  | 368 |
Other current assets |  |  | 87 |  |  |  | 600 |
Total current assets |  |  | 523 |  |  |  | 1,150 |
Non-current assets: |  |  |  |  |  |  |  |
Property and equipment, net |  |  | 12 |  |  |  | 396 |
Other assets, net |  |  | 1,394 |  |  |  | 1,458 |
Total assets of discontinued operations |  | $ | 1,929 |  |  | $ | 3,004 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 216 |  |  | $ | 790 |
Deferred tuition revenue |  |  | — |  |  |  | 217 |
Remaining lease obligations |  |  | 15,202 |  |  |  | 13,048 |
Total current liabilities |  |  | 15,418 |  |  |  | 14,055 |
Non-current liabilities: |  |  |  |  |  |  |  |
Remaining lease obligations |  |  | 32,225 |  |  |  | 30,852 |
Other |  |  | — |  |  |  | 3,262 |
Total liabilities of discontinued operations |  | $ | 47,643 |  |  | $ | 48,169 |
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, 2014 and 2013 were as follows (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Other (2) |  |  | Balance, End of Period |
For the quarter ended March 31, 2014 |  | $ | 43,900 |  |  | $ | 6,311 |  |  | $ | (5,817 | ) |  | $ | 3,033 |  |  | $ | 47,427 |
For the quarter ended March 31, 2013 |  | $ | 46,298 |  |  | $ | (227 | ) |  | $ | (2,294 | ) |  | $ | (38 | ) |  | $ | 43,739 |
(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 Tabular disclosure of disposal groups, which may include the reconciliation of changes in the liability for remaining lease obligations, including new charges, payments and other reconciling items. + 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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