Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Summary Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows (dollars in thousands):

	For the Quarter Ended March 31,
	Revenue										Operating Income (Loss)
	2017		% of Total			2016		% of Total			2017			2016
CTU	$	94,035		58.0	%	$	91,966		46.2	%	$	23,020		$	19,237
AIU		54,253		33.5	%		52,973		26.6	%		4,656			1,907
Total University Group		148,288		91.5	%		144,939		72.9	%		27,676			21,144
Corporate and Other		-	NM				-	NM				(4,549	)		(5,812	)
Subtotal		148,288		91.5	%		144,939		72.9	%		23,127			15,332
Culinary Arts		10,289		6.3	%		38,623		19.4	%		(4,259	)		3,106
Transitional Group		3,532		2.2	%		15,324		7.7	%		(9,087	)		(11,459	)
Total	$	162,109		100.0	%	$	198,886		100.0	%	$	9,781		$	6,979

	Total Assets as of  (1)
	March 31, 2017		December 31, 2016
CTU	$	72,828	$	76,143
AIU		67,834		66,081
Total University Group		140,662		142,224
Corporate and Other		290,784		334,945
Subtotal		431,446		477,169
Culinary Arts		54,688		57,443
Transitional Group		17,450		18,736
Discontinued Operations		6,145		6,253
Total	$	509,729	$	559,601

(1) Total assets do not include intercompany receivable or payable activity between schools and corporate and investments in subsidiaries.