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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (9,638) $ (28,305)
Loss from discontinued operations 1,184 3,114
Loss from continuing operations (8,454) (25,191)
Adjustments to reconcile net cash used in operating activities:    
Depreciation and amortization expense 7,263 8,359
Impairment charges   4,561
Change in fair value of interest rate swap agreements   (253)
Deferred income taxes   (580)
Stock-based compensation 830 1,069
Loss on disposal of assets 139 75
Changes in operating assets and liabilities:    
Accounts receivable (5,813) 11
Inventories (4,704) (3,441)
Prepaid expenses and other current assets 645 1,618
Accounts payable (3,959) 801
Accrued liabilities (438) (2,067)
Customer deposits 12,156 (5,761)
Other non-current assets and liabilities 319 1,028
Net cash used in operating activities of continued operations (2,016) (19,771)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from sale of logistics business 761  
Purchases of available for sale securities (103) (1,683)
Purchases of property and equipment (2,850) (3,922)
Proceeds from disposals of property and equipment 404 9
Decrease in restricted cash   2,010
Net cash used in investing activities of continued operations (1,788) (3,586)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net proceeds from issuance of stock   53,341
Common stock issued under defined contribution 401(k) plan 150 341
Payments on lines of credit and notes payable (709) (20,461)
Proceeds from lines of credit and notes payable 43  
Principal payments on capital leases (425) (431)
Net cash (used in) provided by financing activities of continued operations (941) 32,790
DISCONTINUED OPERATIONS:    
Operating cash flows (829) (1,941)
Investing cash flows   (31)
Financing cash flows (83) (711)
Net cash used in discontinued operations (912) (2,683)
Add: Cash balance of discontinued operations, beginning of period 530 127
Less: Cash balance of discontinued operations, end of period 0 190
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS (5,127) 6,687
CASH AND CASH EQUIVALENTS, beginning of the period 15,331 4,701
CASH AND CASH EQUIVALENTS, end of the period 10,204 11,388
Supplemental cash flow information:    
Interest paid, net of capitalized interest 457 568
Income taxes paid 34 38
Non-cash investing and financing activities:    
Issuance of restricted stock grants 365 463
Common stock issued under defined contribution 401(k) plan $ 150 $ 341