Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Information [Abstract]  
Schedule of percentage of total revenue
      Years Ended December 31,  
  As a percentage of total revenue   2016     2015  
  U.S.     61.4 %     66.8 %
  Canada     3.8 %     6.4 %
  U.K.     19.9 %     19.9 %
  Other foreign markets     14.9 %     6.9 %
  Total consolidated revenue     100 %     100 %
Schedule of operating results for the segments
      Years Ended December 31,  
      2016     2015  
  Segment revenue   (In thousands)  
  United States   $ 54,746     $ 58,258  
  Canada     3,396       5,600  
  U.K.     17,747       17,306  
  Other foreign markets     13,307       5,997  
  Total consolidated revenue   $ 89,196     $ 87,161  

 

      Years Ended December 31,  
      2016     2015  
  Segment gross profit contribution *   (In thousands)  
  United States   $ 12,959     $ 14,210  
  Canada     (40 )     1,079  
  U.K.     2,942       1,763  
  Other foreign markets     1,667       (3,831 )
  Total consolidated gross profit   $ 17,528     $ 13,221  

 

* 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,  
      2016     2015  
  Depreciation and amortization expenses   (In thousands)  
  United States   $ 122     $ 154  
  Canada     4       5  
  U.K.     20       26  
  Other foreign markets     —       —  
  Total consolidated depreciation and amortization expenses   $ 146     $ 185
Schedule of segment identifiable assets
    December 31,     December 31,  
      2016     2015  
  Segment identifiable assets   (In thousands)  
  United States   $ 12,331     $ 13,537  
  Canada     730       846  
  U.K.     3,508       4,672  
  Other foreign markets     3,795       2,070  
  Total consolidated identifiable assets   $ 20,364     $ 21,125