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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS:  
Cash and cash equivalents$ 10,331$ 68,819
Restricted cash and cash equivalents12,9558,155
Accounts receivable, net of allowance of $118 and $131, respectively5,4433,564
Prepaid and other current assets1,0381,043
Current assets of discontinued operations203,950130,701
Total current assets233,717212,282
Property and equipment, net9,1917,598
Goodwill3,6323,632
Intangible assets, net40,29541,319
Other non-current assets241116
Non-current assets of discontinued operations10,09417,855
Total assets297,170282,802
LIABILITIES:  
Accounts payable, trade11,6916,562
Deferred revenue216312
Deferred income taxes4,2212,358
Accrued expenses and other current liabilities19,11623,881
Current liabilities of discontinued operations167,565118,220
Total current liabilities202,809151,333
Income taxes payable5996
Other long-term liabilities4,1563,168
Deferred income taxes12,20113,962
Non-current liabilities of discontinued operations18,79712,422
Total liabilities238,022180,981
Commitments and contingencies (Note 9)  
SHAREHOLDERS' EQUITY:  
Preferred stock $.01 par value; authorized 5,000,000 shares; none issued or outstanding  
Common stock $.01 par value; authorized 50,000,000 shares; issued 12,165,992 and 11,893,468 shares, respectively, and outstanding 11,042,731 and 10,770,207 shares, respectively121118
Additional paid-in capital910,877908,837
Accumulated deficit(843,318)(798,602)
Treasury stock 1,123,261 shares(8,532)(8,532)
Total shareholders' equity59,148101,821
Total liabilities and shareholders' equity$ 297,170$ 282,802