| Schedule of operating results for the segments |
| |
|
Three months ended
September 30,
|
|
|
Nine months ended
September 30,
|
|
| |
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
| |
|
(In thousands) |
|
|
(In thousands) |
|
| Segment revenue |
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
14,400 |
|
|
$ |
15,820 |
|
|
$ |
44,521 |
|
|
$ |
55,464 |
|
| Canada |
|
|
1,340 |
|
|
|
1,523 |
|
|
|
4,698 |
|
|
|
4,869 |
|
| U.K. |
|
|
4,983 |
|
|
|
3,934 |
|
|
|
13,439 |
|
|
|
12,530 |
|
| Other foreign markets |
|
|
1,765 |
|
|
|
1,266 |
|
|
|
4,209 |
|
|
|
2,094 |
|
| Total consolidated revenue |
|
$ |
22,488 |
|
|
$ |
22,543 |
|
|
$ |
66,867 |
|
|
$ |
74,957 |
|
| |
|
Three months ended
September 30,
|
|
|
Nine months ended
September 30,
|
|
| |
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
| |
|
(In thousands) |
|
|
(In thousands) |
|
| Segment gross profit contribution * |
|
|
|
|
|
|
|
|
|
|
|
|
| United States |
|
$ |
3,038 |
|
|
$ |
3,735 |
|
|
$ |
10,594 |
|
|
$ |
16,808 |
|
| Canada |
|
|
220 |
|
|
|
412 |
|
|
|
1,144 |
|
|
|
726 |
|
| U.K. |
|
|
754 |
|
|
|
210 |
|
|
|
1,441 |
|
|
|
1,279 |
|
| Other foreign markets |
|
|
(1,143 |
) |
|
|
(368 |
) |
|
|
(3,316 |
) |
|
|
(176 |
) |
| Total consolidated gross profit |
|
$ |
2,869 |
|
|
$ |
3,989 |
|
|
$ |
9,863 |
|
|
$ |
18,637 |
|
| * |
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,
2015
|
|
|
December 31,
2014
|
|
| |
|
(In thousands) |
|
| Segment identifiable assets |
|
|
|
|
|
|
| United States |
|
$ |
11,020 |
|
|
$ |
10,999 |
|
| Canada |
|
|
1,062 |
|
|
|
1,334 |
|
| U.K. |
|
|
4,691 |
|
|
|
4,518 |
|
| Other foreign markets |
|
|
4,634 |
|
|
|
876 |
|
| Total consolidated identifiable assets |
|
$ |
21,407 |
|
|
$ |
17,727 |
|
|