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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 117,498 $ 106,889
Tuition receivable, net 18,613 18,519
Other current assets 8,383 6,944
Total current assets 144,494 132,352
Property and equipment, net 74,954 77,139
Deferred income taxes 22,930 26,449
Goodwill 21,042 6,800
Other assets 14,276 5,694
Total assets 277,696 248,434
Current liabilities:    
Accounts payable and accrued expenses 38,108 42,253
Income taxes payable 7,231 2,684
Deferred revenue 16,868 12,373
Other current liabilities 281 281
Total current liabilities 62,488 57,591
Other long-term liabilities 57,091 47,987
Total liabilities $ 119,579 $ 105,578
Commitments and contingencies
Stockholders' equity:    
Common stock, par value $0.01; 20,000,000 shares authorized; 11,027,177 and 11,153,979 shares issued and outstanding at December 31, 2015 and March 31, 2016, respectively $ 112 $ 110
Additional paid-in capital 27,577 24,738
Retained earnings 130,428 118,008
Total stockholders' equity 158,117 142,856
Total liabilities and stockholders' equity $ 277,696 $ 248,434