Condensed Consolidated Statement of Cash Flows (Going Concern Basis) (Unaudited) (USD $) In Thousands	9 Months Ended
	Sep. 30, 2010
Cash flows from operating activities
Net income	$ 24,580
Less: Gain on sale of subsidiaries	(47,805)
Plus: Loss on discontinued operations, net of tax	14,418
Loss from continuing operations	(8,807)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities, net of divestitures:
Depreciation and amortization	13
Loss on sale of fixed assets	1
Net gain related to fair value of warrants	17
Common stock and stock option awards	171
Deferred director stock awards	43
(Increase) decrease in operating assets and increase (decrease) in liabilities, net of effects from discontinued businesses:
Restricted cash	160
Prepaid and other current assets	88
Accounts payable, accrued liabilities and other current liabilities	(62)
Deferred compensation	(156)
Income taxes	(363)
Net cash used in operating activities - continuing operations	(8,895)
Net cash used in operating activities - discontinued operations	0
Net cash used in operating activities	(8,895)
Cash flows from investing activities
Net proceeds from sale of subsidiaries	54,446
Funds deposited in escrow	(15,000)
Net cash used for short-term investment transactions	(20,000)
Net cash provided by investing activities - continuing operations	19,446
Net cash used in investing activities - discontinued operations	0
Net cash provided by investing activities	19,446
Cash flows from financing activities
Net principal payments on long-term debt and capital lease obligations	(1)
Net cash used in financing activities - continuing operations	(1)
Net cash used in financing activities - discontinued operations	0
Net cash used in financing activities	(1)
Effects of exchange rate on cash	850
NET INCREASE IN CASH AND CASH EQUIVALENTS	11,400
Cash and cash equivalents at beginning of period	3,475
Cash and cash equivalents at end of period	14,875
Cash paid during the period for:
Interest	13
Taxes	$ 373