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Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2015
Assets Held For Sale [Line Items] |
Summary of Assets and Liabilities of Assets Held for Sale on Balance Sheets | Assets and liabilities of assets held for sale on our condensed consolidated balance sheets as of September 30, 2015 and December 31, 2014 include the following (dollars in thousands):
|  | September 30, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Assets: |  |  |  |  |  |  |  |
Receivables, net |  | $ | 6,719 |  |  | $ | 8,303 |
Property and equipment, net |  |  | 40,646 |  |  |  | 42,521 |
Other intangible assets |  |  | 18,400 |  |  |  | 18,400 |
Other assets |  |  | 6,600 |  |  |  | 7,622 |
Valuation allowance (1) |  |  | (43,126 | ) |  |  | — |
Total assets held for sale |  | $ | 29,239 |  |  | $ | 76,846 |
Liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 9,712 |  |  | $ | 12,410 |
Deferred revenue |  |  | 17,857 |  |  |  | 17,001 |
Remaining lease obligations |  |  | 1,625 |  |  |  | 2,253 |
Other liabilities |  |  | 15,993 |  |  |  | 18,693 |
Total liabilities held for sale |  | $ | 45,187 |  |  | $ | 50,357 |
(1) | During the third quarter of 2015, the valuation allowance against our LCB assets held for sale was adjusted to $43.1 million to reflect the updated fair value for the LCB asset held for sale.
Discontinued Operations [Member] |
Assets Held For Sale [Line Items] |
Summary of Unaudited Results of Operations for Assets Held for Sale | Reported within loss from discontinued operations for our LCB campuses
|  | For the Quarter Ended September 30, |  |  | For the Year to Date Ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Revenue |  | $ | 41,410 |  |  | $ | 44,499 |  |  | $ | 128,170 |  |  | $ | 129,312 |
Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Educational services and facilities |  |  | 20,687 |  |  |  | 21,750 |  |  |  | 59,745 |  |  |  | 61,055 |
General and administrative |  |  | 20,473 |  |  |  | 29,546 |  |  |  | 68,804 |  |  |  | 96,894 |
Depreciation and amortization |  |  | — |  |  |  | 4,282 |  |  |  | 1 |  |  |  | 12,860 |
Asset impairment |  |  | 33,446 |  |  |  | 1,523 |  |  |  | 43,133 |  |  |  | 8,923 |
Total operating expenses |  |  | 74,606 |  |  |  | 57,101 |  |  |  | 171,683 |  |  |  | 179,732 |
Operating loss |  | $ | (33,196 | ) |  | $ | (12,602 | ) |  | $ | (43,513 | ) |  | $ | (50,420 | )

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