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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS:    
Cash and cash equivalents $ 34,276 $ 68,819
Restricted cash and cash equivalents 10,321 8,155
Accounts receivable, net of allowance of $146 and $213, respectively 6,989 3,534
Prepaid and other current assets 937 1,159
Current assets of discontinued operations 140,177 130,615
Total current assets 192,700 212,282
Property and equipment, net 9,340 8,505
Goodwill 3,632 3,632
Intangible assets, net 40,496 45,419
Other non-current assets 116 116
Non-current assets of discontinued operations 10,759 12,848
Total assets 257,043 282,802
LIABILITIES:    
Accounts payable, trade 15,951 6,485
Deferred revenue 81 1,540
Deferred income taxes 2,358 2,358
Accrued expenses and other current liabilities 22,125 22,912
Current liabilities of discontinued operations 135,049 118,038
Total current liabilities 175,564 151,333
Income taxes payable 101 96
Other long-term liabilities 3,363 3,168
Deferred income taxes 14,241 13,962
Non-current liabilities of discontinued operations 18,073 12,422
Total liabilities 211,342 180,981
Commitments and contingencies (Note 9)    
SHAREHOLDERS' EQUITY:    
Preferred stock $.01 par value; authorized 5,000,000 shares; none issued or outstanding    
Common stock $.01 par value; authorized 50,000,000 shares; issued 12,151,330 and 11,893,468 shares, respectively, and outstanding 11,028,069 and 10,770,207 shares, respectively 121 118
Additional paid-in capital 910,027 908,837
Accumulated deficit (855,915) (798,602)
Treasury stock 1,123,261 shares (8,532) (8,532)
Total shareholders' equity 45,701 101,821
Total liabilities and shareholders' equity $ 257,043 $ 282,802