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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
CURRENT ASSETS: |  |  |
Cash and cash equivalents, unrestricted |  | $ 68,940 | $ 93,832
Restricted cash |  | 13,688 | 22,938
Short-term investments |  | 116,790 | 122,858
Total cash and cash equivalents, restricted cash and short-term investments |  | 199,418 | 239,628
Student receivables, net of allowance for doubtful accounts of $13,283 and $12,398 as of September 30, 2015 and December 31, 2014, respectively |  | 27,696 | 24,564
Receivables, other, net |  | 4,415 | 18,925
Prepaid expenses |  | 13,360 | 14,679
Inventories |  | 2,353 | 3,305
Other current assets |  | 1,565 | 2,384
Assets held for sale |  | 29,239 | 76,846
Assets of discontinued operations |  | 347 | 473
Total current assets |  | 278,393 | 380,804
NON-CURRENT ASSETS: |  |  |
Property and equipment, net |  | 54,680 | 73,083
Goodwill |  | 87,356 | 87,356
Intangible assets, net |  | 7,900 | 9,819
Student receivables, net of allowance for doubtful accounts of $1,628 and $2,119 as of September 30, 2015 and December 31, 2014, respectively |  | 2,874 | 2,926
Other assets |  | 16,901 | 18,571
Assets of discontinued operations |  | 780 | 975
TOTAL ASSETS | [1] | 448,884 | 573,534
CURRENT LIABILITIES: |  |  |
Short-term borrowings |  |  | 10,000
Accounts payable |  | 28,293 | 21,968
Accrued expenses: |  |  |
Payroll and related benefits |  | 31,208 | 29,545
Advertising and production costs |  | 15,026 | 13,162
Income taxes |  | 1,717 | 1,633
Other |  | 22,295 | 21,440
Deferred tuition revenue |  | 31,004 | 37,572
Liabilities held for sale |  | 45,187 | 50,357
Liabilities of discontinued operations |  | 12,355 | 15,506
Total current liabilities |  | 187,085 | 201,183
NON-CURRENT LIABILITIES: |  |  |
Deferred rent obligations |  | 34,999 | 48,381
Other liabilities |  | 19,760 | 19,178
Liabilities of discontinued operations |  | 12,597 | 22,859
Total non-current liabilities |  | $ 67,356 | $ 90,418
STOCKHOLDERS' EQUITY: |  |  |
Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued or outstanding |  |  |
Common stock, $0.01 par value; 300,000,000 shares authorized; 82,874,634 and 82,336,689 shares issued, 67,981,417 and 67,521,038 shares outstanding as of September 30, 2015 and December 31, 2014, respectively |  | $ 829 | $ 823
Additional paid-in capital |  | 610,063 | 606,531
Accumulated other comprehensive loss |  | (620) | (853)
Retained deficit |  | (200,242) | (109,403)
Cost of 14,893,217 and 14,815,651 shares in treasury as of September 30, 2015 and December 31, 2014, respectively |  | (215,587) | (215,165)
Total stockholders' equity |  | 194,443 | 281,933
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |  | $ 448,884 | $ 573,534
[1] | Total assets do not include intercompany receivable or payable activity between schools and corporate and investments in subsidiaries.

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