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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS:    
Cash and cash equivalents $ 83,631 $ 91,667
Restricted cash and cash equivalents 21,874 26,017
Accounts receivable (net of allowance of $430 and $408, respectively) 13,816 12,850
Prepaid and other current assets 1,620 1,689
Current assets of discontinued operations 125 521
Total current assets 121,066 132,744
Property and equipment (net of accumulated depreciation of $20,290 and $18,008, respectively) 5,561 5,344
Goodwill 3,632 3,632
Intangible assets, net 11,588 10,684
Other non-current assets 102 111
Non-current assets of discontinued operations 100 129
Total assets 142,049 152,644
LIABILITIES:    
Accounts payable, trade 2,263 4,881
Accrued expenses and other current liabilities 23,614 23,314
Current liabilities of discontinued operations 31,782 32,004
Total current liabilities 57,659 60,199
Other non-current liabilities 0 334
Deferred income taxes 4,847 4,849
Non-current liabilities of discontinued operations 215 254
Total liabilities 62,721 65,636
Commitments and contingencies      
SHAREHOLDERS' EQUITY:    
Preferred stock $.01 par value; 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock $.01 par value; 50,000,000 shares authorized; 12,793,114 and 12,619,835 shares issued, respectively, and 11,326,337 and 11,250,903 shares outstanding, respectively 128 126
Additional paid-in capital 908,288 907,148
Accumulated deficit (813,808) (807,533)
Treasury stock 1,466,777 and 1,368,932 shares, respectively (15,280) (12,733)
Total shareholders' equity 79,328 87,008
Total liabilities and shareholders' equity $ 142,049 $ 152,644