Chapter 11 Filing (Tables)

3 Months Ended

Mar. 31, 2016

Chapter 11 Filing Tables

Schedule of Liabilities Subject to Compromise

	March 31,		December 31,
(in thousands)	2016		2015
Litigation accrual expense	$	500	$	500
Accounts payable and accrued liabilities		4,367		4,570
Accrued compensation		-		32
Deferred rent		-		312
Total liabilities subject to compromise	$	4,867	$	5,414

Schedule of Reorganization Items, Net

	Three months ended
(in thousands)	March 31,2016
Legal fees	$	2,516
Professional fees		228
Gain on lease termination		(227	)
Total reorganization items, net	$	2,517