Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Information [Abstract]  
Schedule of percentage of total revenue
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
As a percentage of total revenue   2017     2016     2017     2016  
U.S.     55.3 %     62.8 %     56.2 %     63.1 %
Canada     2.1 %     3.7 %     2.4 %     4.4 %
U.K.     22.5 %     19.1 %     22.4 %     20.6 %
Other foreign markets     20.1 %     14.4 %     19.0 %     11.9 %
Total consolidated revenue     100 %     100 %     100 %     100 %
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 depreciation and amortization expenses
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2017     2016     2017     2016  
Depreciation and amortization expenses   (In thousands)     (In thousands)  
United States   $ 26     $ 33     $ 54     $ 66  
Canada     1       1       2       2  
U.K.     5       5       9       10  
Other foreign markets                        
Total consolidated depreciation and amortization expenses   $ 32     $ 39     $ 65     $ 78
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