Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.19.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of percentage of total revenue
   

Years Ended

December 31,

 
As a percentage of total revenue   2018     2017  
North America     56.8 %     58.5 %
U.K.     21.9 %     22.0 %
Other foreign markets     21.3 %     19.5 %
Total consolidated revenue     100 %     100 %
Schedule of operating results for the segments
    Years Ended
December 31,
 
    2018     2017  
Segment revenue   (In thousands)  
North America   $ 53,054     $ 57,147  
U.K.     20,469       21,494  
Other foreign markets     19,886       19,089  
Total consolidated revenue   $ 93,409     $ 97,730  

  

    Years Ended
December 31,
 
    2018     2017  
Segment gross profit contribution *   (In thousands)  
North America   $ 6,157     $ 11,606  
U.K.     3,166       5,890  
Other foreign markets     848       1,726  
Total consolidated gross profit   $ 10,171     $ 19,222  

 

* Segment gross profit is calculated as revenue less direct course expenses, advertising and sales expenses and royalty expense.
Schedule of depreciation and amortization expenses
    Years Ended
December 31,
 
    2018     2017  
Depreciation and amortization expenses   (In thousands)  
North America   $ 103     $ 105  
U.K.     37       19  
Other foreign markets     6       1  
Total consolidated depreciation and amortization expenses   $ 146     $ 125  
Schedule of segment identifiable assets
    December 31,     December 31,  
    2018     2017  
Segment identifiable assets   (In thousands)  
North America   $ 11,566     $ 15,364  
U.K.     4,956       9,090  
Other foreign markets     4,038       2,566  
Total consolidated identifiable assets   $ 20,560     $ 27,020