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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS:    
Cash and cash equivalents $ 45,541 $ 68,819
Restricted cash and cash equivalents 12,451 8,155
Accounts receivable, net of allowance of $86 and $131, respectively 5,474 3,564
Prepaid and other current assets 1,060 1,043
Current assets of discontinued operations 232,425 130,701
Total current assets 296,951 212,282
Property and equipment, net 8,375 7,598
Goodwill 3,632 3,632
Intangible assets, net 11,189 41,319
Other non-current assets 246 116
Non-current assets of discontinued operations 10,947 17,855
Total assets 331,340 282,802
LIABILITIES:    
Accounts payable, trade 9,072 6,562
Deferred revenue 176 312
Deferred income taxes 4,335 2,358
Accrued expenses and other current liabilities 16,712 23,881
Current liabilities of discontinued operations 250,030 118,220
Total current liabilities 280,325 151,333
Income taxes payable 7 96
Other non-current liabilities 4,070 3,168
Deferred income taxes 435 13,962
Non-current liabilities of discontinued operations 1,032 12,422
Total liabilities 285,869 180,981
Commitments and contingencies (Notes 11 and 12)      
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 12,169,226 and 11,893,468 shares, respectively, and outstanding 11,045,965 and 10,770,207 shares, respectively 121 118
Additional paid-in capital 911,987 908,837
Accumulated deficit (858,105) (798,602)
Treasury stock 1,123,261 shares (8,532) (8,532)
Total shareholders' equity 45,471 101,821
Total liabilities and shareholders' equity $ 331,340 $ 282,802