Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Cost Basis, Accumulated Amortization Net Book Value of Intangible Assets

As of December 31, 2015 and 2014, the cost basis, accumulated amortization and net book value of intangible assets for continuing operations are as follows (dollars in thousands):

	December 31, 2015							December 31, 2014
						Net							Net
			Accumulated			Book				Accumulated			Book
	Cost		Amortization			Value		Cost		Amortization			Value
Amortizable intangible assets:
Courseware	$	7,782	$	(7,782	)	$	-	$	9,671	$	(9,671	)	$	-
LCB trade name, net of impairment ⁽¹⁾		1,400		-			1,400		-		-			-
Missouri College trade name, net of impairment		-		-			-		438		(219	)		219
Amortizable intangible assets, net	$	9,182	$	(7,782	)	$	1,400	$	10,109	$	(9,890	)	$	219

Non-amortizable intangible assets:
Accreditation, licensing, and Title IV Program participation rights						$	1,000						$	1,000
Trade names ⁽¹⁾							6,900							27,000
Non-amortizable intangible assets							7,900							28,000
Intangible assets, net						$	9,300						$	28,219

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(1)	The current year amount relates to our CTU trade name. The prior year amount relates to our CTU trade name as well as our LCB and Sanford-Brown trade names which were impaired during the current year and, for our LCB trade name, the remaining fair value of which was reclassified as definite-lived.