XML 11 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Going Concern Basis) (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2010
Sep. 30, 2010
Condensed Consolidated Statements of Operations (Going Concern Basis) [Abstract]  
Revenue  
Cost and expenses  
Selling and administrative - corporate expenses3,0017,469
Operating loss(3,001)(7,469)
Other income (expenses)  
Interest income2638
Net loss on fair value of senior notes and warrants (17)
Other-net(1,372)(1,358)
Total other income (expenses)(1,346)(1,337)
Loss from continuing operations before income taxes(4,347)(8,806)
Income tax expense 1
Loss from continuing operations(4,347)(8,807)
Income (loss) from discontinued operations, net of tax  
Gain on sale of subsidiaries48,05547,805
Loss from discontinued operations(4,307)(14,418)
Net income from discontinued operations43,74833,387
NET INCOME$ 39,401$ 24,580
Earnings (Loss) per share - basic and diluted:  
Net loss from continuing operations$ (0.53)$ (1.08)
Net income from discontinued operations$ 5.35$ 4.08
Total income per share - basic and diluted$ 4.82$ 3.00
Weighted average number of common shares:  
Basic8,177,5598,175,580
Diluted8,177,5598,182,279