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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS:    
Cash and cash equivalents $ 89,780 $ 45,541
Restricted cash and cash equivalents 29,425 12,451
Accounts receivable, net of allowance of $94 and $86, respectively 10,415 5,474
Prepaid and other current assets 1,524 1,060
Current assets of discontinued operations 479 232,425
Total current assets 131,623 296,951
Property and equipment, net 6,924 8,375
Goodwill 3,632 3,632
Intangible assets, net 10,874 11,189
Other non-current assets 166 246
Non-current assets of discontinued operations 236 10,947
Total assets 153,455 331,340
LIABILITIES:    
Accounts payable, trade 3,963 9,072
Deferred revenue 1,162 176
Deferred income taxes 4,335 4,335
Accrued expenses and other current liabilities 17,367 16,712
Current liabilities of discontinued operations 31,784 250,030
Total current liabilities 58,611 280,325
Income taxes payable   7
Other long-term liabilities 1,094 4,070
Deferred income taxes 568 435
Non-current liabilities of discontinued operations 331 1,032
Total liabilities 60,604 285,869
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 12,546,501 and 12,169,226 shares, respectively, and outstanding 11,393,804 and 11,045,965 shares, respectively 125 121
Additional paid-in capital 915,417 911,987
Accumulated deficit (813,799) (858,105)
Treasury stock of 1,152,697 and 1,123,261 shares, respectively (8,892) (8,532)
Total shareholders' equity 92,851 45,471
Total liabilities and shareholders' equity $ 153,455 $ 331,340