Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2014

Schedule Of Liabilities Measured On Recurring Basis, Unobsevable Input Reconciliation



	Fair Value at
	March 31, 2014		Level 1		Level 2		Level 3
Series C preferred embedded derivative	$	2,551	$	0	$	0	$	2,551
Warrant derivative		1,241		0		0		1,241
Convertible loan embedded derivative		151		0		0		151
	$	3,943	$	0	$	0	$	3,943

	Fair Value at
	December 31, 2013		Level 1		Level 2		Level 3
Series C preferred embedded derivative	$	3,761	$	0	$	0	$	3,761
Warrant derivative		2,146		0		0		2,146
Convertible loan embedded derivative		0		0		0		0
	$	5,907	$	0	$	0	$	5,907

Schedule Of Assets Or Liabilities Measured On Recurring Basis



		Three months ending								Three months ending
		March 31, 2014								March 31, 2013
		Series C				Convertible				Series C				Convertible
		preferred				loan				preferred				loan
		embedded		Warrant		embedded				embedded		Warrant		embedded
		derivative		derivative		derivative		Total		derivative		derivative		derivative		Total
Fair value,
beginning of period	$	3,761	$	2,146	$	0	$	5,907	$	7,205	$	8,730	$	0	$	15,935
Net unrealized (gains)
losses included in
other income (loss)		(1,210)		(905)		0		(2,115)		211		106		0		317
Purchases, sales,
issuances and
settlements, net		0		0		151		151		0		0		0		0
Gross transfers in		0		0		0		0		0		0		0		0
Gross transfers out		0		0		0		0		0		0		0		0
Fair value, end of period	$	2,551	$	1,241	$	151	$	3,943	$	7,416	$	8,836	$	0	$	16,252

Changes in realized
(gains) losses, included
in income on
instruments held at
end of period	$	0	$	0	$	0	$	0	$	0	$	0	$	0	$	0
Changes in unrealized
(gains) losses, included
in income on
instruments held at
end of period	$	(1,210)	$	(905)	$	0	$	(2,115)	$	211	$	106	$	0	$	317

The Carrying Value And Estimated Fair Value Of Long-Term Debt



	Carrying Value				Estimated Fair Value
	March 31,		December 31,		March 31,		December 31,
	2014		2013		2014		2013

Continuing operations	$	91,049	$	90,620	$	81,070	$	80,143
Discontinued operations		26,843		27,425		25,686		25,526
Total	$	117,892	$	118,045	$	106,756	$	105,669

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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