Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.5.0.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Information [Abstract]  
Schedule of percentage of total revenue

    Three Months Ended September 30,     Nine Months Ended September 30,  
As a percentage of total revenue   2016     2015     2016     2015  
U.S.     61.6 %     64.0 %     62.6 %     66.6 %
Canada     3.9 %     6.0 %     4.2 %     7.0 %
U.K.     20.0 %     22.2 %     20.4 %     20.1 %
Other foreign markets     14.5 %     7.8 %     12.8 %     6.3 %
Total consolidated revenue     100 %     100 %     100 %     100 %
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 depreciation and amortization expenses
  Three Months Ended September 30,     Nine Months Ended September 30,  
    2016     2015     2016     2015  
Depreciation and amortization expenses   (In thousands)     (In thousands)  
United States   $ 28     $ 37     $ 94     $ 119  
Canada     1       1       3       3  
U.K.     5       7       15       11  
Other foreign markets                        
Total consolidated depreciation and amortization expenses   $ 34     $ 45     $ 112     $ 133  
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