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Stock Options, Restricted Stock and Restricted Stock Units (Tables)

9 Months Ended

Sep. 30, 2016

Stock Options, Restricted Stock and Restricted Stock Units [Abstract]

Schedule of restricted stock and restricted stock units activity

		Number of shares or units		Weighted- average Grant price
Balance, December 31, 2015		634,327		$	104.66
Grants		188,167			50.59
Vested shares		(23,539)			50.43
Forfeitures		(71,386)			61.64
Balance, September 30, 2016		727,569		$	97.58

Schedule of stock option activity and other stock option information

							Weighted-
							average
				Weighted-			remaining		Aggregate
		Number of		average			contractual		intrinsic value(1)
		shares		exercise price			life (years)		(in thousands)
Balance, December 31, 2015		100,000		$	51.95		5.1		$	817
Grants		—			—
Exercises		—			—
Forfeitures/Expirations		—			—
Balance, September 30, 2016		100,000		$	51.95		4.3		$	—
Exercisable, September 30, 2016		100,000		$	51.95		4.3		$	—

Schedule of stock-based compensation expense

		For the three months ended						For the nine months ended
		September 30,						September 30,
		2015			2016			2015			2016
Instruction and educational support		$	619		$	522		$	1,532		$	678
Marketing			—			—			—			—
Admissions advisory			—			—			—			—
General and administration			2,034			1,882			6,044			6,652
Stock-based compensation expense included in operating expense			2,653			2,404			7,576			7,330
Tax benefit			1,048			957			2,990			2,857
Stock-based compensation expense, net of tax		$	1,605		$	1,447		$	4,586		$	4,473

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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 14.F)
-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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