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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 165,867 | $ 155,933
Tuition receivable, net | 24,997 | 23,122
Other current assets | 10,558 | 11,293
Total current assets | 201,422 | 190,348
Property and equipment, net | 73,686 | 73,763
Deferred income taxes | 23,803 | 24,452
Goodwill | 20,744 | 20,744
Other assets | 12,155 | 11,971
Total assets | 331,810 | 321,278
Current liabilities: |  |
Accounts payable and accrued expenses | 45,806 | 46,177
Income taxes payable | 2,541 | 1,038
Contract liabilities | 23,931 | 21,851
Total current liabilities | 72,278 | 69,066
Other long-term liabilities | 41,240 | 43,015
Total liabilities | 113,518 | 112,081
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, par value $0.01; 20,000,000 shares authorized; 11,167,425 and 11,300,671 shares issued and outstanding at December 31, 2017 and March 31, 2018, respectively | 113 | 112
Additional paid-in capital | 49,766 | 47,079
Retained earnings | 168,413 | 162,006
Total stockholders' equity | 218,292 | 209,197
Total liabilities and stockholders' equity | $ 331,810 | $ 321,278

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