Condensed Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 53,661	$ 61,731
Accounts receivable, net	32,079	26,683
Accounts receivable - students, net	18,919	19,104
Inventories	54,823	51,908
Prepaid expenses and other current assets	12,724	10,292
Total current assets	172,206	169,718
PROPERTY AND EQUIPMENT, net	76,563	79,157
GOODWILL	117,057	114,943
OTHER ASSETS:
Intangible assets, net	28,900	26,865
Deferred financing costs, net	782	1,669
Other	7,970	8,543
Total other assets	37,652	37,077
Total assets	403,478	400,895
CURRENT LIABILITIES:
Accounts payable	11,244	12,210
Accrued expenses	32,849	34,974
Current portion of long-term debt	0	5,000
Current portion of deferred rent	1,066	1,072
Current portion of deferred tuition revenue	24,900	22,183
Gift certificate liability	13,602	14,237
Income taxes payable	721	2,336
Total current liabilities	84,382	92,012
DEFERRED INCOME TAX LIABILITIES, NET	13,558	12,562
LONG-TERM DEBT, net of current portion	0	20,000
LONG-TERM DEFERRED RENT	10,643	10,597
LONG-TERM DEFERRED TUITION REVENUE	1,192	919
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' EQUITY:
Preferred shares, $.0l par value; 10,000 shares authorized, none issued and outstanding	0	0
Common shares, $.0l par value; 100,000 shares authorized, 23,713 shares issued in 2011 and 23,615 shares issued in 2010	237	236
Additional paid-in capital	158,421	150,399
Accumulated other comprehensive loss	(2,872)	(3,403)
Retained earnings	405,372	378,519
Treasury shares, at cost, 8,211 shares in 2011 and 8,076 shares in 2010	(267,455)	(260,946)
Total shareholders' equity	293,703	264,805
Total liabilities and shareholders' equity	$ 403,478	$ 400,895