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Unaudited Condensed Consolidated Statements of Loss and Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
REVENUE:        
Tuition and registration fees $ 225,626 $ 240,261 $ 690,588 $ 767,243
Other 1,826 3,909 6,803 10,446
Total revenue 227,452 244,170 697,391 777,689
OPERATING EXPENSES:        
Educational services and facilities 82,892 90,308 243,690 276,487
General and administrative 161,897 181,688 507,607 559,591
Depreciation and amortization 13,070 15,461 41,063 47,410
Asset impairment 14,461 11,585 21,938 15,668
Total operating expenses 272,320 299,042 814,298 899,156
Operating loss (44,868) (54,872) (116,907) (121,467)
OTHER INCOME (EXPENSE):        
Interest income 223 194 614 1,199
Interest expense (103) (209) (292) (1,127)
Loss on sale of business   (39)   (6,973)
Miscellaneous expense (39) (63) (116) (62)
Total other income (expense) 81 (117) 206 (6,963)
PRETAX LOSS (44,787) (54,989) (116,701) (128,430)
Provision for (benefit from) income taxes 1,116 (20,087) 3,190 (55,964)
LOSS FROM CONTINUING OPERATIONS (45,903) (34,902) (119,891) (72,466)
LOSS FROM DISCONTINUED OPERATIONS, net of tax (2,065) (52,162) (32,784) (61,191)
NET LOSS (47,968) (87,064) (152,675) (133,657)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:        
Foreign currency translation adjustments   6,474   7,542
Unrealized (losses) gains on investments (108) 36 (243) 41
Total other comprehensive (loss) income (108) 6,510 (243) 7,583
COMPREHENSIVE LOSS $ (48,076) $ (80,554) $ (152,918) $ (126,074)
NET LOSS PER SHARE-BASIC and DILUTED:        
Loss from continuing operations $ (0.68) $ (0.52) $ (1.79) $ (1.09)
Loss from discontinued operations $ (0.03) $ (0.78) $ (0.48) $ (0.91)
Net loss per share $ (0.71) $ (1.30) $ (2.27) $ (2.00)
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic and Diluted 67,209 66,849 67,121 66,663