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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 203,437 $ 183,419
Cash held in escrow 6,433 6,434
Marketable securities 51,220 42,411
Restricted cash equivalents 5,023 4,893
Prepaid expenses and other current assets 1,060 785
Total current assets 267,173 237,942
Property and equipment, net 238 295
Ownership interests in and advances to partner companies 108,770 60,256
Available-for-sale securities 20,212 25,447
Long-term marketable securities 8,513 0
Long-term restricted cash equivalents 9,505 11,881
Other 626 724
Total Assets 415,037 336,545
Current Liabilities:    
Convertible senior debentures - current 0 31,289
Accounts payable 287 493
Accrued compensation and benefits 2,594 4,168
Accrued expenses and other current liabilities 5,017 4,223
Total current liabilities 7,898 40,173
Other long-term liabilities 4,214 5,311
Convertible senior debentures - non-current 45,373 44,630
Commitments and contingencies    
Equity:    
Preferred stock, $0.10 par value; 1,000 shares authorized 0 0
Common stock, $0.10 par value; 83,333 shares authorized; 20,685 and 20,630 shares issued and outstanding in 2011 and 2010, respectively 2,068 2,063
Additional paid-in capital 809,274 806,859
Accumulated deficit (462,502) (575,307)
Accumulated other comprehensive income 8,712 12,816
Total equity 357,552 246,431
Total Liabilities and Equity $ 415,037 $ 336,545