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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 19,032 $ 20,762
Restricted cash 272 272
Accounts receivable-net of allowances of $414 and $315, respectively 5,398 3,337
Due from stockholder 977 977
Inventories 504 547
Prepaid expenses and other assets 2,257 2,570
Assets of discontinued operations held for sale 54,958 56,012
Total current assets 83,398 84,477
PROPERTY AND EQUIPMENT-net 136,680 138,026
GOODWILL 24,826 24,826
INTANGIBLE ASSETS-net 5,693 5,845
OTHER ASSETS-net 2,016 2,028
TOTAL 252,613 255,202
CURRENT LIABILITIES:    
Accounts payable 5,879 5,441
Accrued interest 772 782
Deferred tax liabilities 3 3
Accrued expenses 7,076 6,569
Liabilities of discontinued operations held for sale 4,234 4,582
Total current liabilities 17,964 17,377
LONG-TERM DEBT 73,229 72,380
LONG-TERM DEFERRED TAX LIABILITIES 22,431 22,431
Total liabilities 113,624 112,188
COMMITMENTS and CONTINGENCIES (Note 11)      
STOCKHOLDERS' EQUITY:    
PREFERRED STOCK - 500,000 shares authorized, none issued and outstanding at March 31, 2012 and December 31, 2011      
COMMON STOCK VALUE 9 9
WARRANTS ISSUED 7,657 7,657
ADDITIONAL PAID-IN CAPITAL 150,268 150,268
ACCUMULATED DEFICIT (18,945) (14,920)
Total stockholders' equity 138,989 143,014
TOTAL $ 252,613 $ 255,202