Schedule of operating results for the segments |
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
Segment revenue |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
12,662 |
|
|
$ |
15,091 |
|
|
$ |
41,848 |
|
|
$ |
43,035 |
|
U.K. |
|
|
5,191 |
|
|
|
5,457 |
|
|
|
16,400 |
|
|
|
16,598 |
|
Other foreign markets |
|
|
4,704 |
|
|
|
4,687 |
|
|
|
15,286 |
|
|
|
13,775 |
|
Total consolidated revenue |
|
$ |
22,557 |
|
|
$ |
25,235 |
|
|
$ |
73,534 |
|
|
$ |
73,408 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
Segment gross profit contribution * |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
(In thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
North America |
|
$ |
1,621 |
|
|
$ |
4,224 |
|
|
$ |
5,018 |
|
|
$ |
8,738 |
|
U.K. |
|
|
845 |
|
|
|
1,222 |
|
|
|
3,691 |
|
|
|
5,015 |
|
Other foreign markets |
|
|
299 |
|
|
|
249 |
|
|
|
643 |
|
|
|
1,778 |
|
Total consolidated gross profit |
|
$ |
2,765 |
|
|
$ |
5,695 |
|
|
$ |
9,352 |
|
|
$ |
15,531 |
|
* |
Segment gross profit
is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense. |
|
Schedule of segment identifiable assets |
|
|
September 30, |
|
|
December 31, |
|
Segment identifiable assets |
|
2018 |
|
|
2017 |
|
(In thousands) |
|
|
|
North America |
|
$ |
11,263 |
|
|
$ |
15,364 |
|
U.K. |
|
|
7,468 |
|
|
|
9,090 |
|
Other foreign markets |
|
|
5,565 |
|
|
|
2,566 |
|
Total consolidated identifiable assets |
|
$ |
24,296 |
|
|
$ |
27,020 |
|
|