Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Information [Abstract]

Schedule of percentage of total revenue

		Three Months Ended March 31,
As a percentage of total revenue		2017				2016
U.S.			57.2	%			63.4	%
Canada			2.7	%			5.1	%
U.K.			22.3	%			22.2	%
Other foreign markets			17.8	%			9.3	%
Total consolidated revenue			100	%			100	%

Schedule of operating results for the segments

		Three Months Ended March 31,
Segment revenue		2017				2016
		(In thousands)
United States		$	13,048			$	14,424
Canada			612				1,155
U.K.			5,101				5,049
Other foreign markets			4,054				2,110
Total consolidated revenue		$	22,815			$	22,738

		Three Months Ended March 31,
		2017				2016
Segment gross profit contribution *		(In thousands)
United States		$	2,601			$	3,706
Canada			(36	)			195
U.K.			1,516				1,479
Other foreign markets			421				(536	)
Total consolidated gross profit		$	4,502			$	4,844

*	Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense.

Schedule of depreciation and amortization expenses

		Three Months Ended March 31,
		2017				2016
Depreciation and amortization expenses		(In thousands)
United States		$	28			$	33
Canada			1				1
U.K.			4				5
Other foreign markets			—				—
Total consolidated depreciation and amortization expenses		$	33			$	39

Schedule of segment identifiable assets

		March 31,				December 31,
		2017				2016
Segment identifiable assets		(In thousands)
United States		$	12,004			$	12,331
Canada			857				730
U.K.			9,618				3,508
Other foreign markets			1,013				3,795
Total consolidated identifiable assets		$	23,492			$	20,364