CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Going Concern Basis) (in thousands) (unaudited) (USD $) In Thousands, unless otherwise specified	2 Months Ended	3 Months Ended
	May 31, 2012	Jun. 30, 2011
Cash flows from operating activities:
Net loss	$ (229)	$ (575)
Adjustments to reconcile net income (loss) to net used in operating activities:
Depreciation	1	1
Deferred income taxes		349
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	(40)	33
Income taxes receivable	(92)	(1,370)
Accounts payable	44	88
Accrued expenses	(75)	250
Accrued employee compensation	(7)	(683)
Income taxes payable	59
Net cash used in operating activities	(339)	(1,907)
Net increase (decrease) in cash and cash equivalents	(339)	(1,907)
Cash and cash equivalents, beginning of period	21,922	25,779
Cash and cash equivalents, end of period	$ 21,583	$ 23,872