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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill during the year to date ended September 30, 2012 are as follows by segment:

 

    CTU     AIU     Health
Education
    Culinary
Arts
    Art & Design     International     Total  
    (Dollars in thousands)  

Goodwill balance as of December 31, 2011

  $ 45,938      $ 41,418      $ 41,871      $ —        $ 41,479      $ 41,920      $ 212,626   

Goodwill impairment

    —          —          (41,871     —          (41,479     —          (83,350

Effect of foreign currency exchange rate changes

    —          —          —          —          —          (310     (310

Acquisition of Luxury Attitude

    —          —          —          —          —          2,896        2,896   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Goodwill balance as of September 30, 2012

  $ 45,938      $ 41,418      $ —        $ —        $ —        $ 44,506      $ 131,862