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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 19,867 $ 19,350
Short-term investments 30,436 31,947
Patient receivables, net of allowances of $1,223 and $1,392, respectively 2,382 2,256
Other accounts receivable, net 1,606 1,867
Prepaid expenses and other 4,748 5,641
Total current assets 59,039 61,061
Property and equipment 73,009 72,286
Accumulated depreciation and amortization (60,177) (57,322)
Property and equipment, net 12,832 14,964
Long-term investments 954 951
Patient receivables, net of allowances of $542 and $330, respectively 566 413
Other assets 2,187 3,092
Total assets 75,578 80,481
Liabilities and Stockholders' Investment    
Accounts payable 7,357 8,110
Accrued liabilities and other 13,956 12,266
Deferred revenue 3,457 4,376
Debt obligations maturing within one year 3,004 3,039
Total current liabilities 27,774 27,791
Long-term rent obligations and other 2,871 3,368
Long-term debt obligations, less current portion 2,583 4,245
Insurance reserves 7,135 7,406
Deferred license fee 2,213 3,065
Deferred revenue 1,989 3,476
Stockholders' investment    
Common stock ($.001 par value; 25,291,637 shares issued and 18,837,847 and 18,711,365 shares outstanding, respectively) 25 25
Contributed capital 176,437 175,610
Common stock in treasury, at cost (6,453,790 shares and 6,580,272 shares, respectively) (113,062) (114,033)
Retained deficit (33,115) (31,134)
Accumulated other comprehensive income 728 662
Total stockholders' investment 31,013 31,130
Total liabilities and stockholders' investment $ 75,578 $ 80,481