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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 144,241$ 183,419
Cash held in escrow6,4336,434
Marketable securities121,11842,411
Restricted cash equivalents5,1374,893
Prepaid expenses and other current assets1,253785
Total current assets278,182237,942
Property and equipment, net260295
Ownership interests in and advances to partner companies117,41760,256
Available-for-sale securities5,69425,447
Long-term marketable securities15,0190
Long-term restricted cash equivalents7,12811,881
Other585724
Total Assets424,285336,545
Current Liabilities:  
Convertible senior debentures - current031,289
Accounts payable238493
Accrued compensation and benefits3,4954,168
Accrued expenses and other current liabilities4,0334,223
Total current liabilities7,76640,173
Other long-term liabilities4,1335,311
Convertible senior debentures - non-current45,53144,630
Commitments and contingencies  
Equity:  
Preferred stock, $0.10 par value; 1,000 shares authorized  
Common stock, $0.10 par value; 83,333 shares authorized; 20,728 and 20,630 shares; issued and outstanding in 2011 and 2010, respectively2,0732,063
Additional paid-in capital810,404806,859
Accumulated deficit(440,171)(575,307)
Accumulated other comprehensive income(5,451)12,816
Total equity366,855246,431
Total Liabilities and Equity$ 424,285$ 336,545