Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Information [Abstract]

Schedule of percentage of total revenue

		Three Months Ended March 31,
As a percentage of total revenue		2016				2015
U.S.			63.4	%			71.0	%
Canada			5.1	%			6.7	%
U.K.			22.2	%			18.8	%
Other foreign markets			9.3	%			3.5	%
Total consolidated revenue			100	%			100	%

Schedule of operating results for the segments

		Three Months Ended March 31,
		2016				2015
Segment revenue		(In thousands)
United States		$	14,424			$	15,434
Canada			1,155				1,468
U.K.			5,049				4,075
Other foreign markets			2,110				766
Total consolidated revenue		$	22,738			$	21,743

		Three Months Ended March 31,
		2016				2015
Segment gross profit contribution *		(In thousands)
United States		$	3,706			$	4,582
Canada			195				289
U.K.			1,479				284
Other foreign markets			(536	)			(1,304	)
Total consolidated gross profit		$	4,844			$	3,851

*	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 March 31,
		2016				2015
Depreciation and amortization expenses		(In thousands)
United States		$	33			$	44
Canada			1				1
U.K.			5				6
Other foreign markets			—				—
Total consolidated depreciation and amortization expenses		$	39			$	51

Schedule of segment identifiable assets

		March 31,				December 31,
		2016				2015
Segment identifiable assets		(In thousands)
United States		$	13,520			$	13,537
Canada			1,086				846
U.K.			5,025				4,672
Other foreign markets			2,965				2,070
Total consolidated identifiable assets		$	22,596			$	21,125