XML 21 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Statement Of Financial Position [Abstract]    
Student receivables, allowance for doubtful accounts, current $ 22,162 $ 21,376
Property and equipment, accumulated depreciation 376,892 381,415
Intangible assets, amortization 1,000 800
Student receivables, allowance for doubtful accounts, non-current $ 1,991 $ 1,766
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 83,906,099 83,538,033
Common stock, shares outstanding 68,770,300 68,519,005
Treasury, Shares in treasury 15,135,799 15,019,028