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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations And Disposal Groups [Abstract] |
Combined Summary Results Of Operations For Discontinued Operations | Combined summary results of operations for our discontinued operations for the years ended December 31, 2015, 2014 and 2013 were as follows (dollars in thousands):
|  | For the Year Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 (1) |
Revenue |  | $ | (20 | ) |  | $ | 4,708 |  |  | $ | 177,791 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Educational services and facilities |  | $ | 1,211 |  |  | $ | 25,152 |  |  | $ | 139,479 |
General and administrative |  |  | 910 |  |  |  | 13,282 |  |  |  | 83,096 |
Depreciation and amortization |  |  | - |  |  |  | 2,073 |  |  |  | 10,913 |
Asset impairment |  |  | - |  |  |  | 68 |  |  |  | 1,044 |
Total operating expenses |  | $ | 2,121 |  |  | $ | 40,575 |  |  | $ | 234,532 |
Pretax (loss) income |  | $ | (2,128 | ) |  | $ | (35,601 | ) |  | $ | 73,493 |
Income tax (benefit) provision |  |  | (997 | ) |  |  | - |  |  |  | 68,477 |
(Loss) income from discontinued operations, net of tax |  | $ | (1,131 | ) |  | $ | (35,601 | ) |  | $ | 5,016 |
Net (loss) income per diluted share |  | $ | (0.02 | ) |  | $ | (0.53 | ) |  | $ | 0.08 |
Capital expenditures |  | $ | - |  |  | $ | - |  |  | $ | 6,128 |
(1) | The income tax expense associated with the gain on sale of our International Segment approximates $87.9 million.
Assets And Liabilities Of Discontinued Operations On Consolidated Balance Sheets | Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2015 and 2014 include the following (dollars in thousands):
|  | As of December 31, |
|  | 2015 |  |  | 2014 |
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Receivables, net |  | $ | 254 |  |  | $ | 473 |
Total current assets |  |  | 254 |  |  |  | 473 |
Non-current assets: |  |  |  |  |  |  |  |
Other assets, net |  |  | 720 |  |  |  | 975 |
Deferred income tax assets, net |  |  | 8,091 |  |  |  | - |
Total assets of discontinued operations |  | $ | 9,065 |  |  | $ | 1,448 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 528 |  |  | $ | 579 |
Remaining lease obligations |  |  | 12,539 |  |  |  | 14,927 |
Total current liabilities |  |  | 13,067 |  |  |  | 15,506 |
Non-current liabilities: |  |  |  |  |  |  |  |
Remaining lease obligations |  |  | 9,212 |  |  |  | 22,689 |
Other |  |  | 164 |  |  |  | 170 |
Total liabilities of discontinued operations |  | $ | 22,443 |  |  | $ | 38,365 |
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 consolidated balance sheets, for the years ended December 31, 2015, 2014 and 2013 were as follows (dollars in thousands):
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments (2) |  |  | Other (3) |  |  | Balance, End of Period |
For the twelve months ended December 31, 2015 |  | $ | 37,616 |  |  | $ | (342 | ) |  | $ | (15,523 | ) |  | $ | - |  |  | $ | 21,751 |
For the twelve months ended December 31, 2014 |  | $ | 44,084 |  |  | $ | 13,676 |  |  | $ | (24,854 | ) |  | $ | 4,710 |  |  | $ | 37,616 |
For the twelve months ended December 31, 2013 |  | $ | 46,298 |  |  | $ | 11,181 |  |  | $ | (13,700 | ) |  | $ | 305 |  |  | $ | 44,084 |
(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) | See Note 9 “Leases” for the future minimum lease payments under operating leases for discontinued operations as of December 31, 2015.
(3) | 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 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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