Restatement of Previously Issued Financial Statements (Tables)

3 Months Ended

Mar. 31, 2015

Accounting Changes and Error Corrections [Abstract]

Restatement on Affected Line Items in Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Shareholders' Equity

The following table sets forth the effect of the restatement on the affected line items on our Condensed Consolidated Balance Sheet as of March 31, 2015:

	As of March 31, 2015
	As Previously Reported		Interest Method Adjustment			As Restated
Condensed Consolidated Balance Sheet Data:
Deferred income taxes	$	62,234	$	3,678		$	65,912
Total assets		736,580		3,678			740,258
Other current liabilities		28,499		103			28,602
Total current liabilities		316,474		103			316,577
PEAKS Trust senior debt, excluding current portion		35,619		9,508			45,127
Total liabilities		582,724		9,611			592,335
Retained earnings		980,117		(5,933	)		974,184
Total shareholders’ equity		153,856		(5,933	)		147,923
Total liabilities and shareholders’ equity		736,580		3,678			740,258

The following table sets forth the effect of the restatement on the affected line items in our Condensed Consolidated Statement of Shareholders’ Equity for the three months ended March 31, 2015:

	Three Months Ended March 31, 2015
	As Previously Reported		Interest Method Adjustment			As Restated
Condensed Consolidated Statement of Shareholders’ Equity Data – Retained Earnings:
Net income	$	10,447	$	0		$	10,447
Balance as of March 31, 2015		980,117		(5,933	)		974,184