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CONSOLIDATED BALANCE SHEETS - Scenario, Unspecified [Domain] - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS:    
Cash and cash equivalents $ 92,967 $ 86,212
Restricted cash and cash equivalents 18,622 18,716
Accounts receivable (net of allowance of $504 and $349, respectively) 20,516 13,611
Prepaid and other current assets 1,097 931
Current assets of discontinued operations 259 189
Total current assets 133,461 119,659
Property and equipment (net of accumulated depreciation of $14,408 and $14,810, respectively) 6,683 5,257
Goodwill 3,632 3,632
Intangible assets, net 11,042 11,141
Other non-current assets 101 102
Non-current assets of discontinued operations 0 100
Total assets 154,919 139,891
LIABILITIES:    
Accounts payable, trade 2,648 1,060
Accrued expenses and other current liabilities 28,394 25,521
Current liabilities of discontinued operations 13,670 12,055
Total current liabilities 44,712 38,636
Other non-current liabilities 119 0
Deferred income taxes 4,738 4,738
Non-current liabilities of discontinued operations 31 151
Total liabilities $ 49,600 $ 43,525
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; 12,990,402 and 12,854,517 shares issued, respectively, and 11,516,875 and 11,386,240 shares outstanding, respectively 130 129
Additional paid-in capital 909,012 909,751
Accumulated deficit (788,262) (798,171)
Treasury stock 1,473,527 and 1,468,277 shares, respectively (15,561) (15,343)
Total shareholders' equity 105,319 96,366
Total liabilities and shareholders' equity $ 154,919 $ 139,891