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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS:    
Cash and cash equivalents $ 58,953 $ 45,541
Restricted cash and cash equivalents 14,852 12,451
Accounts receivable, net of allowance of $87 and $86, respectively 5,645 5,474
Prepaid and other current assets 1,204 1,060
Current assets of discontinued operations 175,620 232,425
Total current assets 256,274 296,951
Property and equipment, net 7,696 8,375
Goodwill 3,632 3,632
Intangible assets, net 11,082 11,189
Other non-current assets 231 246
Non-current assets of discontinued operations 11,011 10,947
Total assets 289,926 331,340
LIABILITIES:    
Accounts payable, trade 6,758 9,072
Deferred revenue 188 176
Deferred income taxes 4,335 4,335
Accrued expenses and other current liabilities 15,201 16,712
Current liabilities of discontinued operations 197,901 250,030
Total current liabilities 224,383 280,325
Income taxes payable 7 7
Other long-term liabilities 4,013 4,070
Deferred income taxes 510 435
Non-current liabilities of discontinued operations 908 1,032
Total liabilities 229,821 285,869
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 12,398,397 and 12,169,226 shares, respectively, and outstanding 11,275,136 and 11,045,965 shares, respectively 124 121
Additional paid-in capital 912,469 911,987
Accumulated deficit (843,956) (858,105)
Treasury stock 1,123,261 shares (8,532) (8,532)
Total shareholders' equity 60,105 45,471
Total liabilities and shareholders' equity $ 289,926 $ 331,340