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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Summary Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows (dollars in thousands):

		For the Quarter Ended March 31,
		Revenue																Operating Income (Loss)
		2018				% of Total				2017				% of Total				2018				2017
CTU		$	94,607				63.9	%		$	94,035				58.0	%		$	27,185			$	23,020
AIU			53,121				35.9	%			54,253				33.5	%			4,136				4,656
Total University Group			147,728				99.8	%			148,288				91.5	%			31,321				27,676
Corporate and Other			-			NM					-			NM					(4,542	)			(4,549	)
Subtotal			147,728				99.8	%			148,288				91.5	%			26,779				23,127
All Other Campuses			337				0.2	%			13,821				8.5	%			(6,250	)			(13,346	)
Total		$	148,065				100.0	%		$	162,109				100.0	%		$	20,529			$	9,781

		Total Assets as of  (1)
		March 31, 2018				December 31, 2017
CTU		$	76,070			$	72,988
AIU			54,973				51,832
Total University Group			131,043				124,820
Corporate and Other			296,136				291,211
Subtotal			427,179				416,031
All Other Campuses			28,059				29,098
Discontinued Operations			2,098				1,967
Total		$	457,336			$	447,096

(1) Total assets do not include intercompany receivable or payable activity between schools and corporate and investments in subsidiaries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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