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 |
|
$ |
14,555 |
|
|
$ |
14,683 |
|
|
$ |
26,598 |
|
|
$ |
29,107 |
|
Canada |
|
|
707 |
|
|
|
861 |
|
|
|
1,346 |
|
|
|
2,016 |
|
U.K. |
|
|
5,786 |
|
|
|
4,464 |
|
|
|
11,141 |
|
|
|
9,513 |
|
Other foreign markets |
|
|
5,160 |
|
|
|
3,367 |
|
|
|
9,088 |
|
|
|
5,477 |
|
Total consolidated revenue |
|
$ |
26,208 |
|
|
$ |
23,375 |
|
|
$ |
48,173 |
|
|
$ |
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 |
|
$ |
2,808 |
|
|
$ |
3,419 |
|
|
$ |
4,400 |
|
|
$ |
7,125 |
|
Canada |
|
|
153 |
|
|
|
(156 |
) |
|
|
114 |
|
|
|
39 |
|
U.K. |
|
|
2,023 |
|
|
|
534 |
|
|
|
3,793 |
|
|
|
2,013 |
|
Other foreign markets |
|
|
1,234 |
|
|
|
602 |
|
|
|
1,529 |
|
|
|
66 |
|
Total consolidated gross profit |
|
$ |
6,218 |
|
|
$ |
4,399 |
|
|
$ |
9,836 |
|
|
$ |
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 |
|
$ |
11,524 |
|
|
$ |
12,331 |
|
Canada |
|
|
742 |
|
|
|
730 |
|
U.K. |
|
|
6,942 |
|
|
|
3,508 |
|
Other foreign markets |
|
|
5,831 |
|
|
|
3,795 |
|
Total consolidated identifiable assets |
|
$ |
25,039 |
|
|
$ |
20,364 |
|
|