Schedule of operating results for the segments |
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Segment revenue |
|
(In thousands) |
|
|
(In thousands) |
|
United States |
|
$ |
13,837 |
|
|
$ |
14,400 |
|
|
$ |
42,944 |
|
|
$ |
44,521 |
|
Canada |
|
|
884 |
|
|
|
1,340 |
|
|
|
2,900 |
|
|
|
4,698 |
|
U.K. |
|
|
4,494 |
|
|
|
4,983 |
|
|
|
14,007 |
|
|
|
13,439 |
|
Other foreign markets |
|
|
3,254 |
|
|
|
1,765 |
|
|
|
8,731 |
|
|
|
4,209 |
|
Total consolidated revenue |
|
$ |
22,469 |
|
|
$ |
22,488 |
|
|
$ |
68,582 |
|
|
$ |
66,867 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
|
(In thousands) |
|
United States |
|
$ |
3,882 |
|
|
$ |
3,038 |
|
|
$ |
11,007 |
|
|
$ |
10,594 |
|
Canada |
|
|
93 |
|
|
|
220 |
|
|
|
132 |
|
|
|
1,144 |
|
U.K. |
|
|
761 |
|
|
|
754 |
|
|
|
2,774 |
|
|
|
1,441 |
|
Other foreign markets |
|
|
(361 |
) |
|
|
(1,143 |
) |
|
|
(295 |
) |
|
|
(3,316 |
) |
Total consolidated gross profit |
|
$ |
4,375 |
|
|
$ |
2,869 |
|
|
$ |
13,618 |
|
|
$ |
9,863 |
|
* |
Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense. |
|
Schedule of segment identifiable assets |
|
|
September 30, |
|
|
December 31, |
|
|
|
2016 |
|
|
2015 |
|
Segment identifiable assets |
|
(In thousands) |
|
United States |
|
$ |
11,378 |
|
|
$ |
13,537 |
|
Canada |
|
|
939 |
|
|
|
846 |
|
U.K. |
|
|
4,735 |
|
|
|
4,672 |
|
Other foreign markets |
|
|
4,292 |
|
|
|
2,070 |
|
Total consolidated identifiable assets |
|
$ |
21,344 |
|
|
$ |
21,125 |
|
|