Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Schedule of percentage of total revenue
    Three Months Ended September 30,     Nine Months Ended September 30,  
    2018     2017     2018     2017  
As a percentage of total revenue                        
North America     56.1 %     59.8 %     56.9 %     58.6 %
U.K.     23.0 %     21.6 %     22.3 %     22.6 %
Other foreign markets     20.9 %     18.6 %     20.8 %     18.8 %
Total consolidated revenue     100 %     100 %     100 %     100 %
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 depreciation and amortization expenses
    Three Months Ended September 30,     Nine Months Ended September 30,  
Depreciation and amortization expenses   2018     2017     2018     2017  
(In thousands)                        
North America   $ 26     $ 24     $ 79     $ 80  
U.K.     11       5       25       14  
Other foreign markets     1       1       4       1  
Total consolidated depreciation and amortization expenses   $ 38     $ 30     $ 108     $ 95  
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