Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Information [Abstract]  
Schedule of percentage of total revenue

   

Years Ended

December 31,

  
As a percentage of total revenue   2017     2016  
North America     58.5 %     65.2 %
U.K.     22.0 %     19.9 %
Other foreign markets     19.5 %     14.9 %
Total consolidated revenue     100 %     100 %
Schedule of operating results for the segments
    Years Ended
December 31,		  
    2017     2016  
Segment revenue   (In thousands)  
North America   $ 57,147     $ 58,142  
U.K.     21,494       17,747  
Other foreign markets     19,089       13,307  
Total consolidated revenue   $ 97,730     $ 89,196  

  

    Years Ended 
December 31,		  
    2017     2016  
Segment gross profit contribution *   (In thousands)  
North America   $ 11,606     $ 12,919  
U.K.     5,890       2,942  
Other foreign markets     1,726       1,667  
Total consolidated gross profit   $ 19,222     $ 17,528  

 

* 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,		  
    2017     2016  
Depreciation and amortization expenses   (In thousands)  
North America   $ 105     $ 126  
U.K.     19       20  
Other foreign markets     1       —  
Total consolidated depreciation and amortization expenses   $ 125     $ 146

Schedule of segment identifiable assets
    December 31,     December 31,  
    2017     2016  
Segment identifiable assets   (In thousands)  
North America   $ 15,364     $ 13,061  
U.K.     9,090       3,508  
Other foreign markets     2,566       3,795  
Total consolidated identifiable assets   $ 27,020     $ 20,364