Schedule of operating results for the segments |
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Segment revenue |
|
(In thousands) |
|
|
(In thousands) |
|
United States |
|
$ |
14,683 |
|
|
$ |
14,687 |
|
|
$ |
29,107 |
|
|
$ |
30,121 |
|
Canada |
|
|
861 |
|
|
|
1,890 |
|
|
|
2,016 |
|
|
|
3,358 |
|
U.K. |
|
|
4,464 |
|
|
|
4,381 |
|
|
|
9,513 |
|
|
|
8,456 |
|
Other foreign markets |
|
|
3,367 |
|
|
|
1,678 |
|
|
|
5,477 |
|
|
|
2,444 |
|
Total consolidated revenue |
|
$ |
23,375 |
|
|
$ |
22,636 |
|
|
$ |
46,113 |
|
|
$ |
44,379 |
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
|
(In thousands) |
|
United States |
|
$ |
3,419 |
|
|
$ |
2,975 |
|
|
$ |
7,125 |
|
|
$ |
7,557 |
|
Canada |
|
|
(156 |
) |
|
|
635 |
|
|
|
39 |
|
|
|
924 |
|
U.K. |
|
|
534 |
|
|
|
402 |
|
|
|
2,013 |
|
|
|
686 |
|
Other foreign markets |
|
|
602 |
|
|
|
(869 |
) |
|
|
66 |
|
|
|
(2,173 |
) |
Total consolidated gross profit |
|
$ |
4,399 |
|
|
$ |
3,143 |
|
|
$ |
9,243 |
|
|
$ |
6,994 |
|
* |
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, |
|
|
December 31, |
|
|
|
2016 |
|
|
2015 |
|
Segment identifiable assets |
|
(In thousands) |
|
United States |
|
$ |
11,765 |
|
|
$ |
13,537 |
|
Canada |
|
|
1,057 |
|
|
|
846 |
|
U.K. |
|
|
4,822 |
|
|
|
4,672 |
|
Other foreign markets |
|
|
4,289 |
|
|
|
2,070 |
|
Total consolidated identifiable assets |
|
$ |
21,933 |
|
|
$ |
21,125 |
|