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Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
[1]
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
[2]
Sep. 30, 2015
[3]
Jun. 30, 2015
[4]
Mar. 31, 2015
[5]
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 155,255 $ 167,625 $ 182,626 $ 198,886 $ 199,947 $ 203,484 $ 216,828 $ 227,014 $ 704,392 [6] $ 847,273 [6] $ 913,964 [6]
Operating income (loss) (55,907) (706) 17,290 6,979 (3,929) (43,989) (19,892) (24,358) (32,344) [6] (92,168) [6] (139,272) [6]
Net income (loss) $ (32,876) $ (686) $ 11,839 $ 3,011 $ 142,724 $ (45,235) $ (20,723) $ (24,881) $ (18,712) $ 51,885 $ (178,163)
Net income (loss) per share Basic [7] $ (0.48) $ (0.01) $ 0.17 $ 0.04 $ 2.10 $ (0.67) $ (0.31) $ (0.37) $ (0.27) $ 0.76  
Net income (loss) per share Diluted [7] $ (0.48) $ (0.01) $ 0.17 $ 0.04 $ 2.08 $ (0.67) $ (0.31) $ (0.37) $ (0.27) $ 0.76  
[1] Fourth quarter of 2016 net loss included $32.0 million of legal settlements for AIU, $0.4 million of asset impairment charges related to Culinary Arts and $0.5 million of asset impairments charges related to Transitional Group as well as $22.5 million of unused space charges, of which $4.2 million relates to discontinued operations with the remainder relating to our teach-out segments.
[2] Fourth quarter of 2015 net income included $9.7 million of impairment charges, of which $9.0 million was related to Culinary Arts. Furthermore, fourth quarter of 2015 net income included a $109.8 million benefit related to the partial release of our valuation allowance recorded against our deferred tax assets.
[3] Third quarter of 2015 net losses included $33.4 million of impairment charges related to Culinary Arts.
[4] Second quarter of 2015 net loss included $9.7 million of impairment charges related to Culinary Arts and $1.7 million of impairment charges related to the Transitional Group.
[5] First quarter of 2015 net loss included $6.0 million of impairment charges related to the Transitional Group.
[6] The statement of (loss) income and comprehensive (loss) income balances including revenue, operating (loss) income and depreciation and amortization are presented above on a continuing operations basis. Total assets and capital expenditures are presented on a consolidated basis including continuing and discontinued operations.
[7] Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.