Schedule of operating results for the segments |
|
|
Three Months Ended
June 30,
|
|
|
Six Months Ended
June 30,
|
|
Segment revenue |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
13,237 |
|
|
$ |
15,262 |
|
|
$ |
29,186 |
|
|
$ |
27,944 |
|
U.K. |
|
|
5,944 |
|
|
|
5,786 |
|
|
|
11,209 |
|
|
|
11,141 |
|
Other foreign markets |
|
|
6,041 |
|
|
|
5,160 |
|
|
|
10,582 |
|
|
|
9,088 |
|
Total consolidated revenue |
|
$ |
25,222 |
|
|
$ |
26,208 |
|
|
$ |
50,977 |
|
|
$ |
48,173 |
|
|
|
Three Months Ended
June 30,
|
|
|
Six Months Ended
June 30,
|
|
Segment gross profit contribution * |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
(459 |
) |
|
$ |
2,961 |
|
|
$ |
3,397 |
|
|
$ |
4,514 |
|
U.K. |
|
|
1,719 |
|
|
|
2,023 |
|
|
|
2,846 |
|
|
|
3,793 |
|
Other foreign markets |
|
|
914 |
|
|
|
1,234 |
|
|
|
344 |
|
|
|
1,529 |
|
Total consolidated gross profit |
|
$ |
2,174 |
|
|
$ |
6,218 |
|
|
$ |
6,587 |
|
|
$ |
9,836 |
|
* |
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, |
|
Segment identifiable assets |
|
2018 |
|
|
2017 |
|
(In thousands) |
|
|
|
North America |
|
$ |
10,449 |
|
|
$ |
15,364 |
|
U.K. |
|
|
6,384 |
|
|
|
9,090 |
|
Other foreign markets |
|
|
5,583 |
|
|
|
2,566 |
|
Total consolidated identifiable assets |
|
$ |
22,416 |
|
|
$ |
27,020 |
|
|