Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://strayereducation.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001013934 (http://www.sec.gov/CIK)
Balance Sheets [Abstract]Period [Axis]
2016-12-31
2015-12-31
Balance Sheets [Abstract]
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
129,245,000  
106,889,000  
Tuition receivable, net
20,532,000  
18,519,000  
Other current assets
10,766,000  
6,944,000  
Total current assets
160,543,000  
 
132,352,000  
 
Property and equipment, net
73,124,000  
77,139,000  
Deferred income taxes
31,096,000  
26,449,000  
Goodwill
20,744,000  
6,800,000  
Other assets
13,189,000  
5,694,000  
Total assets
298,696,000  
 
248,434,000  
 
LIABILITIES & STOCKHOLDERS' EQUITY
 
 
Current liabilities:
 
 
Accounts payable and accrued expenses
41,132,000  
42,253,000  
Income taxes payable
1,883,000  
2,684,000  
Deferred revenue
16,691,000  
12,373,000  
Other current liabilities
133,000  
281,000  
Total current liabilities
59,839,000  
 
57,591,000  
 
Other long-term liabilities
50,483,000  
47,987,000  
Total liabilities
110,322,000  
 
105,578,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common stock, par value $0.01; 20,000,000 shares authorized; 11,027,177 and 11,093,489 shares issued and outstanding at December 31, 2015 and 2016, respectively
111,000  
110,000  
Additional paid-in capital
35,453,000  
24,738,000  
Retained earnings
152,810,000  
118,008,000  
Total stockholders' equity
188,374,000  
 
142,856,000  
 
Total liabilities and stockholders' equity
298,696,000  
 
248,434,000