XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of Presentation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Revenues $ 95,680us-gaap_SalesRevenueNet $ 97,040us-gaap_SalesRevenueNet    
Educational services And facilities 47,830uti_EducationalServicesAndFacilities 51,074uti_EducationalServicesAndFacilities    
Selling, general and administrative 42,250us-gaap_SellingGeneralAndAdministrativeExpense 42,908us-gaap_SellingGeneralAndAdministrativeExpense    
Total operating expenses 90,080us-gaap_OperatingExpenses 93,982us-gaap_OperatingExpenses    
Income from operations 5,600us-gaap_OperatingIncomeLoss 3,058us-gaap_OperatingIncomeLoss    
Other income 112us-gaap_OtherNonoperatingIncomeExpense 274us-gaap_OtherNonoperatingIncomeExpense    
Total other income (269)us-gaap_NonoperatingIncomeExpense 223us-gaap_NonoperatingIncomeExpense    
Income before income taxes 5,331us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,281us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments    
Income tax expense 2,237us-gaap_IncomeTaxExpenseBenefit 1,574us-gaap_IncomeTaxExpenseBenefit    
Net income 3,094us-gaap_NetIncomeLoss 1,707us-gaap_NetIncomeLoss    
Bad debt expense 934us-gaap_ProvisionForDoubtfulAccounts 1,333us-gaap_ProvisionForDoubtfulAccounts    
Deferred income taxes 1,990us-gaap_DeferredIncomeTaxExpenseBenefit 1,550us-gaap_DeferredIncomeTaxExpenseBenefit    
Restricted cash: Title IV credit balances   211us-gaap_IncreaseInRestrictedCash    
Receivables (7,425)us-gaap_IncreaseDecreaseInReceivables 165us-gaap_IncreaseDecreaseInReceivables    
Prepaid expenses and other current assets (835)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets (1,382)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets    
Other assets (559)us-gaap_IncreaseDecreaseInOtherOperatingAssets (317)us-gaap_IncreaseDecreaseInOtherOperatingAssets    
Deferred revenue 2,845us-gaap_IncreaseDecreaseInDeferredRevenue 224us-gaap_IncreaseDecreaseInDeferredRevenue    
Income tax payable/receivable (4,177)us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable (283)us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable    
Accrued tool sets and other current liabilities 365uti_IncreaseDecreaseInAccruedToolSetsAndOtherCurrentLiabilities 165uti_IncreaseDecreaseInAccruedToolSetsAndOtherCurrentLiabilities    
Deferred rent liability 425uti_IncreaseDecreaseInDeferredRent (477)uti_IncreaseDecreaseInDeferredRent    
Net cash provided by operating activities 1,997us-gaap_NetCashProvidedByUsedInOperatingActivities 9,621us-gaap_NetCashProvidedByUsedInOperatingActivities    
Net increase in cash and cash equivalents   1,488us-gaap_CashPeriodIncreaseDecrease    
Cash and cash equivalents, beginning of period 38,985us-gaap_CashAndCashEquivalentsAtCarryingValue 34,596us-gaap_CashAndCashEquivalentsAtCarryingValue 33,044us-gaap_CashAndCashEquivalentsAtCarryingValue 36,084us-gaap_CashAndCashEquivalentsAtCarryingValue
Scenario, Previously Reported [Member]        
Revenues   97,029us-gaap_SalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Educational services And facilities   51,111uti_EducationalServicesAndFacilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Selling, general and administrative   42,915us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total operating expenses   94,026us-gaap_OperatingExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Income from operations   3,003us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other income   275us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total other income   224us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Income before income taxes   3,227us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Income tax expense   1,567us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Net income   1,660us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Bad debt expense   1,341us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Deferred income taxes   1,549us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Restricted cash: Title IV credit balances   0us-gaap_IncreaseInRestrictedCash
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Receivables   (13)us-gaap_IncreaseDecreaseInReceivables
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Prepaid expenses and other current assets   (1,344)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Other assets   (316)us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Deferred revenue   201us-gaap_IncreaseDecreaseInDeferredRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Income tax payable/receivable   (79)us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Accrued tool sets and other current liabilities   163uti_IncreaseDecreaseInAccruedToolSetsAndOtherCurrentLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Net cash provided by operating activities   9,410us-gaap_NetCashProvidedByUsedInOperatingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Net increase in cash and cash equivalents   1,277us-gaap_CashPeriodIncreaseDecrease
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Cash and cash equivalents, beginning of period   35,657us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
  36,934us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
Restatement Adjustment [Member]        
Revenues   11us-gaap_SalesRevenueNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Educational services And facilities   (37)uti_EducationalServicesAndFacilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Selling, general and administrative   (7)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total operating expenses   (44)us-gaap_OperatingExpenses
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Income from operations   55us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other income   (1)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Total other income   (1)us-gaap_NonoperatingIncomeExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Income before income taxes   54us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Income tax expense   7us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net income   47us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Bad debt expense   (8)us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Deferred income taxes   1us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Restricted cash: Title IV credit balances   211us-gaap_IncreaseInRestrictedCash
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Receivables   178us-gaap_IncreaseDecreaseInReceivables
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Prepaid expenses and other current assets   (38)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Other assets   (1)us-gaap_IncreaseDecreaseInOtherOperatingAssets
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Deferred revenue   23us-gaap_IncreaseDecreaseInDeferredRevenue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Income tax payable/receivable   (204)us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Accrued tool sets and other current liabilities   2uti_IncreaseDecreaseInAccruedToolSetsAndOtherCurrentLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net cash provided by operating activities   211us-gaap_NetCashProvidedByUsedInOperatingActivities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Net increase in cash and cash equivalents   211us-gaap_CashPeriodIncreaseDecrease
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Cash and cash equivalents, beginning of period   $ (1,061)us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
  $ (850)us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember