Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.8.0.1
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of percentage of total revenue

    Three Months Ended September 30,     Nine Months Ended September 30,  
As a percentage of total revenue   2017     2016     2017     2016  
U.S.     56.3 %     61.6 %     55.6 %     62.6 %
Canada     3.5 %     3.9 %     3.0 %     4.2 %
U.K.     21.6 %     20.0 %     22.6 %     20.4 %
Other foreign markets     18.6 %     14.5 %     18.8 %     12.8 %
Total consolidated revenue     100 %     100 %     100 %     100 %

Schedule of operating results for the segments
    Three Months Ended September 30,     Nine Months Ended September 30,  
    2017     2016     2017     2016  
Segment revenue   (In thousands)     (In thousands)  
United States   $ 14,213     $ 13,837     $ 40,811     $ 42,944  
Canada     878       884       2,224       2,900  
U.K.     5,457       4,494       16,598       14,007  
Other foreign markets     4,687       3,254       13,775       8,731  
Total consolidated revenue   $ 25,235     $ 22,469     $ 73,408     $ 68,582  

 

    Three Months Ended September 30,     Nine Months Ended September 30,  
    2017     2016     2017     2016  
Segment gross profit contribution *   (In thousands)     (In thousands)  
United States   $ 3,935     $ 3,882     $ 8,335     $ 11,007  
Canada     289       93       403       132  
U.K.     1,222       761       5,015       2,774  
Other foreign markets     249       (361 )     1,778       (295 )
Total consolidated gross profit   $ 5,695     $ 4,375     $ 15,531     $ 13,618  

 

* 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 September 30,     Nine Months Ended September 30,  
    2017     2016     2017     2016  
Depreciation and amortization expenses   (In thousands)     (In thousands)  
United States   $ 23     $ 28     $ 77     $ 94  
Canada     1       1       3       3  
U.K.     5       5       14       15  
Other foreign markets     1       —       1       —  
Total consolidated depreciation and amortization expenses   $ 30     $ 34     $ 95     $ 112  

Schedule of segment identifiable assets

    September 30,     December 31,  
    2017     2016  
Segment identifiable assets   (In thousands)  
United States   $ 12,482     $ 12,331  
Canada     1,278       730  
U.K.     6,396       3,508  
Other foreign markets     6,390       3,795  
Total consolidated identifiable assets   $ 26,546     $ 20,364