DIVESTITURE (Tables)

9 Months Ended

Sep. 30, 2015

DIVESTITURE

Summary of assets and liabilities disposed of in Gainesville Transaction

	April 10, 2015
	(In thousands)
Sales Proceeds:
Cash	$	54,010
Fair value of warrants		2,123
Fair value of contingent consideration		57,600
Total consideration received	$	113,733
Less net assets sold		(101,373)
Less transaction costs		(2,423)
Gain on Gainesville Transaction	$	9,937

Schedule of assumptions used to determine the fair value of the warrants

Closing stock price at September 30, 2015	$	12.03
Warrant strike price	$	19.46
Expected term (years)		6.53
Risk-free rate		1.74	%
Volatility		80.0	%