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v2.4.1.9

Consolidated Statements of Loss and Comprehensive Loss (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
REVENUE: |  |  |  |  |
Tuition and registration fees | $ 736,883 ceco_RevenueFromTuitionAndRegistrationFees | $ 834,084 ceco_RevenueFromTuitionAndRegistrationFees |  | $ 1,005,753 ceco_RevenueFromTuitionAndRegistrationFees |
Other | 4,475 us-gaap_OtherSalesRevenueNet | 5,597 us-gaap_OtherSalesRevenueNet |  | 14,150 us-gaap_OtherSalesRevenueNet |
Total revenue | 741,358 us-gaap_Revenues | 839,681 us-gaap_Revenues |  | 1,019,903 us-gaap_Revenues |
OPERATING EXPENSES: |  |  |  |  |
Educational services and facilities | 240,796 ceco_EducationalServicesAndFacilitiesExpense | 274,450 ceco_EducationalServicesAndFacilitiesExpense |  | 324,493 ceco_EducationalServicesAndFacilitiesExpense |
General and administrative | 520,361 us-gaap_GeneralAndAdministrativeExpense | 592,236 us-gaap_GeneralAndAdministrativeExpense |  | 630,142 us-gaap_GeneralAndAdministrativeExpense |
Depreciation and amortization | 36,019 us-gaap_DepreciationAndAmortization | 45,155 us-gaap_DepreciationAndAmortization |  | 48,352 us-gaap_DepreciationAndAmortization |
Goodwill and asset impairment | 16,898 us-gaap_AssetImpairmentCharges | 8,681 us-gaap_AssetImpairmentCharges |  | 86,606 us-gaap_AssetImpairmentCharges |
Total operating expenses | 814,074 us-gaap_CostsAndExpenses | 920,522 us-gaap_CostsAndExpenses |  | 1,089,593 us-gaap_CostsAndExpenses |
Operating loss | (72,716)us-gaap_OperatingIncomeLoss | (80,841)us-gaap_OperatingIncomeLoss |  | (69,690)us-gaap_OperatingIncomeLoss |
OTHER (EXPENSE) INCOME: |  |  |  |  |
Interest income | 851 us-gaap_InvestmentIncomeInterest | 1,359 us-gaap_InvestmentIncomeInterest |  | 1,191 us-gaap_InvestmentIncomeInterest |
Interest expense | (491)us-gaap_InterestExpense | (1,328)us-gaap_InterestExpense |  | (134)us-gaap_InterestExpense |
Loss on sale of business |  | (6,905)us-gaap_GainLossOnSaleOfBusiness |  |  |
Miscellaneous (expense) income | (148)us-gaap_OtherNonoperatingIncomeExpense | 134 us-gaap_OtherNonoperatingIncomeExpense |  | (156)us-gaap_OtherNonoperatingIncomeExpense |
Total other income (expense) | 212 us-gaap_NonoperatingIncomeExpense | (6,740)us-gaap_NonoperatingIncomeExpense |  | 901 us-gaap_NonoperatingIncomeExpense |
PRETAX LOSS | (72,504)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (87,581)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | (68,789)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for (benefit from) income taxes | 3,736 us-gaap_IncomeTaxExpenseBenefit | 30,144 us-gaap_IncomeTaxExpenseBenefit |  | (3,948)us-gaap_IncomeTaxExpenseBenefit |
LOSS FROM CONTINUING OPERATIONS | (76,240)us-gaap_IncomeLossFromContinuingOperations | (117,725)us-gaap_IncomeLossFromContinuingOperations |  | (64,841)us-gaap_IncomeLossFromContinuingOperations |
LOSS FROM DISCONTINUED OPERATIONS, net of tax | (101,923)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (46,538)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | [1] | (77,955)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | [2]
NET LOSS | (178,163)us-gaap_NetIncomeLoss | (164,263)us-gaap_NetIncomeLoss |  | (142,796)us-gaap_NetIncomeLoss |
OTHER COMPREHENSIVE INCOME (LOSS), net of tax: |  |  |  |  |
Foreign currency translation adjustments |  | 4,295 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |  | 503 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
Unrealized losses on investments | (350)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | (13)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |  | (152)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
Total other comprehensive (loss) income | (350)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 4,282 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |  | 351 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
COMPREHENSIVE LOSS | $ (178,513)us-gaap_ComprehensiveIncomeNetOfTax | $ (159,981)us-gaap_ComprehensiveIncomeNetOfTax |  | $ (142,445)us-gaap_ComprehensiveIncomeNetOfTax |
NET LOSS PER SHARE - BASIC and DILUTED: |  |  |  |  |
Loss from continuing operations | $ (1.13)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ (1.76)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |  | $ (0.98)us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare |
Loss from discontinued operations | $ (1.52)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare | $ (0.70)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |  | $ (1.17)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare |
Net loss per share | $ (2.65)us-gaap_EarningsPerShareBasicAndDiluted | $ (2.46)us-gaap_EarningsPerShareBasicAndDiluted |  | $ (2.15)us-gaap_EarningsPerShareBasicAndDiluted |
WEIGHTED AVERAGE SHARES OUTSTANDING: |  |  |  |  |
Basic and Diluted | 67,173 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 66,738 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  | 66,475 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
[1] | The income tax expense associated with the gain on sale of our International Segment approximates $87.9 million.
[2] | 2012 pretax loss includes income for non-profit entities within our International segment, which are not subject to income tax.

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