ORGANIZATION (Tables)

6 Months Ended

Jun. 30, 2012

ORGANIZATION

Schedule of unaudited pro forma financial information as if the sale of substantially all of the operating assets had occurred as of January 1, 2011

	Six Months Ended June 30, 2012			Six Months Ended June 30, 2011
Revenue	$	30,205		$	30,850
Net loss from continuing operations		(5,022	)		(41,203	)
Net loss attributable to common shareholders		(5,022	)		(41,203	)
Basic earnings per share attributable to common shareholders		(0.45	)		(3.76	)
Diluted earnings per share attributable to common shareholders		(0.45	)		(3.76	)

Schedule of restated condensed consolidated statement of operations

The restated condensed consolidated statement of operations for the three months ended June 30, 2011 is as follows:

	As Previously Presented			Impairment Correction			As Restated
Asset impairments	$	250		$	29,000		$	29,250
Total costs and expenses		24,899			29,000			53,899
Operating loss		(7,968	)		(29,000	)		(36,968	)
Loss before income taxes		(8,044	)		(29,000	)		(37,044	)
Income tax provision		(37	)		11,965			11,928
Net loss from continuing operations		(8,081	)		(17,035	)		(25,116	)
Loss from operations of discontinued operations, net of tax		(9,737	)		348			(9,389	)
Loss from discontinued operations		(9,737	)		348			(9,389	)
Net loss attributable to common shareholders		(17,818	)		(16,687	)		(34,505	)
Basic and diluted net loss per share from continuing operations		(0.73	)		(1.55	)		(2.28	)
Basic and diluted net loss per share from discontinued operations		(0.89	)		0.04			(0.85	)
Basic and diluted net loss per share attributable to common shareholders		(1.62	)		(1.51	)		(3.13	)

        The restated condensed consolidated statement of operations for the six months ended June 30, 2011 is as follows:

	As Previously Presented			Impairment Correction			As Restated
Asset impairments	$	250		$	29,000		$	29,250
Total costs and expenses		54,561			29,000			83,561
Operating loss		(23,711	)		(29,000	)		(52,711	)
Loss before income taxes		(23,866	)		(29,000	)		(52,866	)
Income tax provision		(302	)		11,965			11,663
Net loss from continuing operations		(24,168	)		(17,035	)		(41,203	)
Loss from operations of discontinued operations, net of tax		(33,145	)		348			(32,797	)
Loss from discontinued operations		(33,145	)		348			(32,797	)
Net loss attributable to common shareholders		(57,313	)		(16,687	)		(74,000	)
Basic and diluted net loss per share from continuing operations		(2.21	)		(1.55	)		(3.76	)
Basic and diluted net loss per share from discontinued operations		(3.04	)		0.04			(3.00	)
Basic and diluted net loss per share from attributable to common shareholders		(5.25	)		(1.51	)		(6.76	)

Schedule of restated cash flows from operating activities section of the condensed consolidated statement of cash flows

 The restated cash flows from operating activities section of the condensed consolidated statement of cash flows for the six months ended June 30, 2011 are as follows:

	As Previously Presented			Impairment Correction			As Restated
Cash Flows from Operating Activities:
Net loss	$	(57,313	)	$	(16,687	)	$	(74,000	)
Less loss from discontinued operations, net of tax		33,145			348			32,797
Net loss from continuing operations		(24,168	)		(17,035	)		(41,203	)
Intangible impairment		250			29,000			29,250
Deferred income taxes		278			(11,965	)		(11,687	)