Accounts receivable, less allowance of $20,560 and $24,960 at June 30, 2011 and December 31, 2010, respectively
Noncurrent receivables, less allowance of $1,662 and $2,033 at June 30, 2011 and December 31, 2010, respectively
Accrued rent
Accumulated other comprehensive loss
PROPERTY, EQUIPMENT AND FACILITIES, net of accumulated depreciation and amortization
Additional paid-in capital
Noncurrent receivables, allowance
Accounts receivable, allowance
Amortization of deferred finance charges
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
Net income per share (in dollars per share)
Earnings Per Share, Basic
Cash and cash equivalents
CASH AND CASH EQUIVALENTS-Beginning of period
CASH AND CASH EQUIVALENTS-End of period
Interest
Accounts receivable
Increase (Decrease) in Accounts Receivable
Advance from federal funds
Prepaid income taxes
Inventories
Increase (Decrease) in Inventories
(Increase) decrease in assets:
Increase (decrease) in liabilities:
Pension plan liabilities
Prepaid expenses and current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Common stock, shares authorized (in shares)
Common stock, shares issued (in shares)
Common stock, shares outstanding (in shares)
BALANCE (in shares)
BALANCE (in shares)
Educational services and facilities
Total current liabilities
Liabilities, Current
CURRENT LIABILITIES:
Current portion of long-term debt and lease obligations
Long-term debt and lease obligations, net of current portion
Deferred income taxes
Deferred income taxes, net
Unearned tuition
Deferred Revenue, Current
Net income per share (in dollars per share)
Stock-based compensation expense
Loss (gain) on sale of assets
Loss (gain) on disposition of assets
Gain (Loss) on Disposition of Assets
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
INCOME TAXES
Income Tax Disclosure [Text Block]
Restricted cash
Increase (Decrease) in Restricted Cash
Goodwill
Interest expense
Interest Expense
Inventories
Total liabilities
Liabilities
TOTAL
Liabilities and Equity
LIABILITIES AND STOCKHOLDERS' EQUITY
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM OPERATING ACTIVITIES:
NET INCOME
Net income
Net income
NET DECREASE IN CASH AND CASH EQUIVALENTS
OTHER:
Total other assets
Assets, Noncurrent
OTHER ASSETS:
Assets, Noncurrent [Abstract]
NONCURRENT LIABILITIES:
OPERATING INCOME
Other income
Dividends paid
Payments of Dividends, Common Stock
Net share settlement for equity-based compensation
Payments for Repurchase of Other Equity
PENSION PLAN
Pension and Other Postretirement Benefits Disclosure [Text Block]
Preferred stock, shares authorized (in shares)
Preferred stock, shares issued (in shares)
Preferred stock, shares outstanding (in shares)
Prepaid income taxes
Prepaid Taxes
Proceeds from sale of property and equipment
Proceeds from exercise of stock options
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $116,350 and $111,164 at June 30, 2011 and December 31, 2010, respectively
Provision for doubtful accounts
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Principal payments under capital lease obligations
Repayments of Long-term Capital Lease Obligations
Payments on borrowings
Repayments of Long-term Debt
Purchase of treasury stock
Restricted cash
Retained earnings
REVENUE
Revenue, Net
Selling, general and administrative
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)
STOCKHOLDERS' EQUITY:
Stockholders' Equity Attributable to Parent [Abstract]
STOCKHOLDERS' EQUITY
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
GOODWILL AND OTHER INTANGIBLE ASSETS
Goodwill and Intangible Assets Disclosure [Text Block]
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Tax benefit associated with exercise of stock options
Income taxes
Total current assets
Assets, Current
CURRENT ASSETS:
Assets, Current [Abstract]
Treasury Stock [Member]
Diluted (in shares)
Basic (in shares)
Common Stock [Member]
TOTAL
Assets
Interest income
Deferred finance charges, net
Other short-term liabilities
Other long-term liabilities
Deferred income taxes, net
Deferred Tax Assets, Net, Noncurrent
Statement [Table]
ASSETS
Statement [Line Items]
Treasury stock at cost - 5,910,541 shares at June 30, 2011 and December 31, 2010, respectively
Treasury Stock, Value
Unearned tuition
Other assets, net
Basic
Diluted
Other liabilities
Treasury stock, shares (in shares)
Preferred stock, no par value - 10,000,000 shares authorized, no shares issued and outstanding at June 30, 2011 and December 31, 2010
Common stock, no par value - authorized 100,000,000 shares at June 30, 2011 and December 31, 2010, issued and outstanding 28,499,673 shares at June 30, 2011 and 28,109,987 shares at December 31, 2010
Total stockholders' equity
BALANCE
BALANCE
Stockholders' Equity Attributable to Parent
PROVISION FOR INCOME TAXES
Tax benefit associated with exercise of stock options
Tax Benefit from Stock Options Exercised
Statement, Equity Components [Axis]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Equity Component [Domain]
Common stock, par value (in dollars per share)
Restricted stock
Net share settlement for equity-based compensation
Exercise of stock options
Restricted stock (in shares)
Net share settlement for equity-based compensation (in shares)
Exercise of stock options (in shares)
COSTS AND EXPENSES:
Total costs & expenses
Costs and Expenses
WEIGHTED AVERAGE COMMON SHARES
Earnings Per Share [Text Block]
Preferred stock, par value (in dollars per share)
Income taxes payable
Accrued Income Taxes, Current
Depreciation and amortization
COMMITMENTS AND CONTINGENCIES
DIVIDENDS
Adjustments to reconcile net income to net cash provided by operating activities:
Total adjustments
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Accounts payable
Accounts Payable, Current
Accrued expenses
Dividends payable
Pension plan liabilities, net
Stock-based compensation expense
Stock Issued or Granted During Period, Share-based Compensation [Abstract]
Prepaid expenses and other current assets
Tax benefit of options exercised
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
CONTINGENCIES
Contingencies Disclosure [Text Block]
LONG-TERM DEBT AND LEASE OBLIGATIONS
Debt and Capital Leases Disclosures [Text Block]
Stock options
Other assets
Increase (Decrease) in Other Noncurrent Assets
Liabilities accrued for the purchase of fixed assets
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Weighted average number of common shares outstanding:
Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity [Text Block]
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Advanced Payments From Federal Funds
The current portion of funds received from state or federal agencies that has not been applied to the students account.
Advanced payments from federal funds
Dividends Common Stock Adjustment
Adjustment to value of common stock dividends declared and payable during the period.
Cash dividend declared true-up
Cash paid during the year for: [Abstract]
Cash paid during the year for:
Deferred Rent Expense
Amount of the current period expense charged against operations as an adjustment to the balance of deferred rent.
Deferred rent
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
WEIGHTED AVERAGE COMMON SHARES [Abstract]
WEIGHTED AVERAGE COMMON SHARES
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS
LONG-TERM DEBT AND LEASE OBLIGATIONS [Abstract]
LONG-TERM DEBT AND LEASE OBLIGATIONS
INCOME TAXES [Abstract]
INCOME TAXES
CONTINGENCIES [Abstract]
CONTINGENCIES
PENSION PLAN [Abstract]
PENSION PLAN
Dividends Disclosure [Text Block]
The entire disclosure related to dividends, including amount of dividends declared and dates of record and payment.
DIVIDENDS