Schedule of operating results for the segments |
|
|
Three months ended June 30, |
|
|
Six months ended June 30, |
|
|
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
|
|
(In thousands) |
|
|
(In thousands) |
|
Segment revenue |
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
14,687 |
|
|
$ |
19,525 |
|
|
$ |
30,121 |
|
|
$ |
39,571 |
|
Canada |
|
|
1,890 |
|
|
|
1,678 |
|
|
|
3,358 |
|
|
|
3,418 |
|
U.K. |
|
|
4,381 |
|
|
|
4,141 |
|
|
|
8,456 |
|
|
|
8,596 |
|
Other foreign markets |
|
|
1,678 |
|
|
|
431 |
|
|
|
2,444 |
|
|
|
829 |
|
Total consolidated revenue |
|
$ |
22,636 |
|
|
$ |
25,775 |
|
|
$ |
44,379 |
|
|
$ |
52,414 |
|
|
|
Three months ended June 30, |
|
|
Six months ended June 30, |
|
|
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
|
|
(In thousands) |
|
|
(In thousands) |
|
Segment gross profit contribution * |
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
2,975 |
|
|
$ |
6,199 |
|
|
$ |
7,557 |
|
|
$ |
12,844 |
|
Canada |
|
|
635 |
|
|
|
348 |
|
|
|
924 |
|
|
|
314 |
|
U.K. |
|
|
402 |
|
|
|
652 |
|
|
|
686 |
|
|
|
1,069 |
|
Other foreign markets |
|
|
(869 |
) |
|
|
39 |
|
|
|
(2,173 |
) |
|
|
191 |
|
Total consolidated gross profit |
|
$ |
3,143 |
|
|
$ |
7,238 |
|
|
$ |
6,994 |
|
|
$ |
14,418 |
|
* |
Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense. |
|
Schedule of segment identifiable assets |
|
|
June 30, 2015
|
|
|
December 31, 2014
|
|
|
|
(In thousands) |
|
Segment identifiable assets |
|
|
|
|
|
|
United States |
|
$ |
10,926 |
|
|
$ |
10,999 |
|
Canada |
|
|
962 |
|
|
|
1,334 |
|
U.K. |
|
|
5,491 |
|
|
|
4,518 |
|
Other foreign markets |
|
|
3,157 |
|
|
|
876 |
|
Total consolidated identifiable assets |
|
$ |
20,536 |
|
|
$ |
17,727 |
|
|