CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS IN LIQUIDATION (Liquidation Basis) (In thousands) (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012
Stockholder’s equity at May 31, 2012	$ 18,928
Accrued liquidation cost	(5,680)
Net assets in liquidation as of June 1, 2012	438
Net assets in liquidation as of June 30, 2012	438
Liquidating distribution	$ (12,810)