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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS:    
Cash and cash equivalents $ 94,682 $ 45,541
Restricted cash and cash equivalents 30,025 12,451
Accounts receivable, net of allowance of $70 and $86, respectively 7,409 5,474
Prepaid and other current assets 1,839 1,060
Current assets of discontinued operations 5,453 232,425
Total current assets 139,408 296,951
Property and equipment, net 7,691 8,375
Goodwill 3,632 3,632
Intangible assets, net 10,976 11,189
Other non-current assets 224 246
Non-current assets of discontinued operations 236 10,947
Total assets 162,167 331,340
LIABILITIES:    
Accounts payable, trade 4,625 9,072
Deferred revenue 1,443 176
Deferred income taxes 4,335 4,335
Accrued expenses and other current liabilities 15,446 16,712
Current liabilities of discontinued operations 43,053 250,030
Total current liabilities 68,902 280,325
Income taxes payable 7 7
Other long-term liabilities 4,953 4,070
Deferred income taxes 510 435
Non-current liabilities of discontinued operations 452 1,032
Total liabilities 74,824 285,869
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 12,498,283 and 12,169,226 shares, respectively, and outstanding 11,360,722 and 11,045,965 shares, respectively 125 121
Additional paid-in capital 914,060 911,987
Accumulated deficit (818,181) (858,105)
Treasury stock of 1,137,561 and 1,123,261 shares, respectively (8,661) (8,532)
Total shareholders' equity 87,343 45,471
Total liabilities and shareholders' equity $ 162,167 $ 331,340