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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net loss $ (8,272) $ (12,151)
Loss from discontinued operations 50 3,248
Loss from continuing operations (8,222) (8,903)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 297 334
Amortization of television and film costs 1,722 2,085
(Recovery) provision for doubtful accounts (45) 769
Impairment of investment securities 0 421
Loss on sale of investment securities 910 0
Changes in operating assets and liabilities:    
Accounts receivable 2,567 5,715
Film and television costs (972) (1,216)
Income taxes receivable (6) 3,623
Prepaid expenses and other current assets 395 (42)
Other assets - net (178) 455
Due to licensors (1,565) (1,109)
Accounts payable and accrued expenses (6,661) (462)
Liabilities subject to compromise 8,571 0
Deferred revenue (822) (527)
Deferred rent (33) 11
Net cash used in continuing operating activities (4,042) 1,154
Net cash (used in) provided by discontinued operating activities (198) (2,886)
Net cash used in operating activities (4,240) (1,732)
Cash flows from investing activities:    
Proceeds from sale of investments 6,216 2,575
Purchase of property and equipment 0 (46)
Proceeds from disposal of property and equipment 25 1
Net cash provided by investing activities 6,241 2,530
Cash flows from financing activities:    
Capital contribution from noncontrolling interests 0 9
Purchase of treasury shares 0 (54)
Net cash used in financing activities 0 (45)
Effects of exchange rate changes on cash and cash equivalents 5 (79)
Net increase in cash and cash equivalents 2,006 674
Cash and cash equivalents, beginning of period 4,195 3,621
Cash and cash equivalents, end of period 6,201 4,295
Supplemental schedule of non-cash investing and financing activities    
Unrealized gain on marketable securities included in other comprehensive loss 0 218
Vesting of restricted shares $ 738 $ 1,711