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Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
REVENUE:        
Tuition and registration fees $ 326,464 $ 417,420 $ 1,112,950 $ 1,396,557
Other 6,293 10,991 22,910 48,432
Total revenue 332,757 428,411 1,135,860 1,444,989
OPERATING EXPENSES:        
Educational services and facilities 133,206 152,727 431,739 476,370
General and administrative 227,369 233,647 667,618 695,313
Depreciation and amortization 20,429 22,156 60,555 62,563
Goodwill and asset impairment     85,661 2,676
Total operating expenses 381,004 408,530 1,245,573 1,236,922
Operating (loss) income (48,247) 19,881 (109,713) 208,067
OTHER INCOME (EXPENSE):        
Interest income 686 263 1,426 749
Interest expense (22) (44) (87) (120)
Miscellaneous income 77 183   1,968
Total other income 741 402 1,339 2,597
PRETAX (LOSS) INCOME (47,506) 20,283 (108,374) 210,664
(Benefit from) provision for income taxes (16,675) 6,215 (30,109) 72,582
(LOSS) INCOME FROM CONTINUING OPERATIONS (30,831) 14,068 (78,265) 138,082
(LOSS) INCOME FROM DISCONTINUED OPERATIONS, net of tax (2,315) (3,434) (3,039) 940
NET (LOSS) INCOME (33,146) 10,634 (81,304) 139,022
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:        
Foreign currency translation adjustments 743 (11,761) (3,553) (269)
Unrealized (losses) gains on investments (206) (6) (326) 40
Total other comprehensive income (loss) 537 (11,767) (3,879) (229)
COMPREHENSIVE (LOSS) INCOME $ (32,609) $ (1,133) $ (85,183) $ 138,793
NET (LOSS) INCOME PER SHARE-BASIC:        
(Loss) income from continuing operations $ (0.47) $ 0.19 $ (1.18) $ 1.84
(Loss) income from discontinued operations $ (0.03) $ (0.05) $ (0.05) $ 0.02
Net (loss) income per share $ (0.50) $ 0.14 $ (1.23) $ 1.86
NET (LOSS) INCOME PER SHARE-DILUTED:        
(Loss) income from continuing operations $ (0.47) $ 0.19 $ (1.18) $ 1.83
(Loss) income from discontinued operations $ (0.03) $ (0.05) $ (0.05) $ 0.01
Net (loss) income per share $ (0.50) $ 0.14 $ (1.23) $ 1.84
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic 66,100 73,582 66,325 74,858
Diluted 66,100 74,058 66,325 75,518