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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 22,408 $ 20,762
Restricted cash 66,157 272
Accounts receivable-net of allowances of $795 and $315, respectively 4,744 3,337
Due from stockholder   977
Inventories 515 547
Prepaid expenses and other assets 2,750 2,570
Assets of discontinued operations held for sale   56,012
Total current assets 96,574 84,477
PROPERTY AND EQUIPMENT-net 138,589 138,026
GOODWILL 24,826 24,826
INTANGIBLE ASSETS-net 5,542 5,845
OTHER ASSETS-net 2,179 2,028
TOTAL 267,710 255,202
CURRENT LIABILITIES:    
Current portion of long-term debt 74,323  
Accounts payable 5,565 5,441
Accrued interest 852 782
Accrued income taxes payable 4,393  
Accrued expenses 7,307 6,572
Liabilities of discontinued operations held for sale   4,582
Total current liabilities 92,440 17,377
LONG-TERM DEBT   72,380
LONG-TERM DEFERRED TAX LIABILITIES 22,431 22,431
Total liabilities 114,871 112,188
COMMITMENTS and CONTINGENCIES (Note 11)      
STOCKHOLDERS' EQUITY:    
PREFERRED STOCK - 500,000 shares authorized, none issued and outstanding at June 30, 2012 and December 31, 2011      
COMMON STOCK - Class A Voting ($0.001 par value; 10 shares authorized, issued and outstanding at June 30, 2012 and December 31, 2011) and Class B Non-Voting ($0.001 par value; 10,000,001 authorized, 9,039,035 issued and outstanding at June 30, 2012 and December 31, 2011) 9 9
WARRANTS ISSUED 7,657 7,657
ADDITIONAL PAID-IN CAPITAL 149,170 150,268
ACCUMULATED DEFICIT (3,997) (14,920)
Total stockholders' equity 152,839 143,014
TOTAL $ 267,710 $ 255,202