Schedule of operating results for the segments |
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
Segment revenue |
|
(In thousands) |
|
|
(In thousands) |
|
United States |
|
$ |
13,704 |
|
|
$ |
14,683 |
|
|
$ |
26,752 |
|
|
$ |
29,107 |
|
Canada |
|
|
528 |
|
|
|
861 |
|
|
|
1,140 |
|
|
|
2,016 |
|
U.K. |
|
|
5,563 |
|
|
|
4,464 |
|
|
|
10,664 |
|
|
|
9,513 |
|
Other foreign markets |
|
|
4,985 |
|
|
|
3,367 |
|
|
|
9,039 |
|
|
|
5,477 |
|
Total consolidated revenue |
|
$ |
24,780 |
|
|
$ |
23,375 |
|
|
$ |
47,595 |
|
|
$ |
46,113 |
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2017 |
|
|
2016 |
|
|
2017 |
|
|
2016 |
|
Segment gross profit contribution * |
|
(In thousands) |
|
|
(In thousands) |
|
United States |
|
$ |
2,144 |
|
|
$ |
3,419 |
|
|
$ |
4,745 |
|
|
$ |
7,125 |
|
Canada |
|
|
— |
|
|
|
(156 |
) |
|
|
(36 |
) |
|
|
39 |
|
U.K. |
|
|
1,800 |
|
|
|
534 |
|
|
|
3,316 |
|
|
|
2,013 |
|
Other foreign markets |
|
|
1,059 |
|
|
|
602 |
|
|
|
1,480 |
|
|
|
66 |
|
Total consolidated gross profit |
|
$ |
5,003 |
|
|
$ |
4,399 |
|
|
$ |
9,505 |
|
|
$ |
9,243 |
|
* 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, |
|
|
|
2017 |
|
|
2016 |
|
Segment identifiable assets |
|
(In thousands) |
|
United States |
|
$ |
11,742 |
|
|
$ |
12,331 |
|
Canada |
|
|
798 |
|
|
|
730 |
|
U.K. |
|
|
6,942 |
|
|
|
3,508 |
|
Other foreign markets |
|
|
5,831 |
|
|
|
3,795 |
|
Total consolidated identifiable assets |
|
$ |
25,313 |
|
|
$ |
20,364 |
|
|