XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Data from Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]          
Operating loss $ (4,835) $ (4,790) $ (16,924) $ (14,681)  
Interest income 572 696 2,096 2,190  
Equity income (loss) (9,866) (3,293) (35,253) (19,688)  
Net income (loss) (19,430) (8,757) (59,492) (28,554)  
Segment Assets 321,743   321,743   374,144
Total Segments
         
Segment Reporting Information [Line Items]          
Operating loss (4) (2) (13) (6)  
Interest income 394 322 1,118 1,170  
Equity income (loss) (10,135) (3,291) (35,549) (19,683)  
Net income (loss) (13,970) (2,880) (40,482) (10,188)  
Segment Assets 149,829   149,829   154,406
Healthcare [Member]
         
Segment Reporting Information [Line Items]          
Operating loss 0 0 0 0  
Interest income 0 0 0 0  
Equity income (loss) (6,553) (5,727) (27,303) (20,886)  
Net income (loss) (11,325) (5,811) (33,665) (11,991)  
Segment Assets 72,563   72,563   83,500
Technology [Member]
         
Segment Reporting Information [Line Items]          
Operating loss 0 0 0 0  
Interest income 0 0 0 0  
Equity income (loss) (3,490) 2,508 (7,990) 1,463  
Net income (loss) (3,490) 2,508 (7,990) 1,463  
Segment Assets 64,393   64,393   58,753
Penn Mezzanine [Member]
         
Segment Reporting Information [Line Items]          
Operating loss (4) (2) (13) (6)  
Interest income 394 322 1,118 1,170  
Equity income (loss) (92) (72) (256) (260)  
Net income (loss) 845 423 1,173 340  
Segment Assets 12,873   12,873   12,153
Other Items [Member]
         
Segment Reporting Information [Line Items]          
Operating loss (4,831) (4,788) (16,911) (14,675)  
Interest income 178 374 978 1,020  
Equity income (loss) 269 (2) 296 (5)  
Net income (loss) (5,460) (5,877) (19,010) (18,366)  
Segment Assets $ 171,914   $ 171,914   $ 219,738