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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 117,422 | $ 106,889
Tuition receivable, net | 19,053 | 18,519
Income taxes receivable | 897 |
Other current assets | 8,409 | 6,944
Total current assets | 145,781 | 132,352
Property and equipment, net | 72,577 | 77,139
Deferred income taxes | 24,509 | 26,449
Goodwill | 20,793 | 6,800
Other assets | 13,891 | 5,694
Total assets | 277,551 | 248,434
Current liabilities: |  |
Accounts payable and accrued expenses | 42,127 | 42,253
Income taxes payable |  | 2,684
Deferred revenue | 17,140 | 12,373
Other current liabilities | 273 | 281
Total current liabilities | 59,540 | 57,591
Other long-term liabilities | 50,073 | 47,987
Total liabilities | 109,613 | 105,578
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, par value $0.01; 20,000,000 shares authorized; 11,027,177 and 11,164,911 shares issued and outstanding at December 31, 2015 and June 30, 2016, respectively | 112 | 110
Additional paid-in capital | 29,612 | 24,738
Retained earnings | 138,214 | 118,008
Total stockholders' equity | 167,938 | 142,856
Total liabilities and stockholders' equity | $ 277,551 | $ 248,434

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