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Additional Financial Information
 12 Months Ended
Dec. 31, 2011
Additional Financial Information [Abstract]  
Additional Financial Information

12. Additional Financial Information

The tables below provide additional financial information related to our Consolidated Financial Statements (all dollars in thousands):

 

     At December 31,  
Balance Sheet Information    2011     2010  

Property and equipment

     

Land

    $ 354      $ 354   

Building and improvements

      5,815        5,815   

Leasehold improvements

      17,283        17,781   

Furniture and fixtures

      4,114        4,075   

Equipment

      42,869        43,580   
  

 

 

    

 

 

  
     70,435        71,605   

Accumulated depreciation

      (60,123 )      (57,322 ) 

Construction in progress

      325        681   
  

 

 

    

 

 

  
   $ 10,637      $ 14,964   
  

 

 

    

 

 

  

 

     At December 31,  
      2011      2010  

Accrued liabilities and other

      

Accrued enhancement expense—current

    $ 1,343       $ 1,508   

Accrued payroll and related benefits

      2,472         2,063   

Restructuring reserve—current

      1,297         1,659   

Deferred license fees

      1,362         1,362   

Marketing accrual

      2,102         921   

Miscellaneous and other expenses accrued at year-end

      3,599         4,102   
  

 

 

     

 

 

  
   $ 12,175       $ 11,615   
  

 

 

     

 

 

  
     December 31,  
      2011      2010  

Accumulated other comprehensive income

      

Unrealized investment gain

    $ 11       $ —     

Foreign currency translation

      572         662   
  

 

 

     

 

 

  

Accumulated other comprehensive income

    $ 583       $ 662   
  

 

 

     

 

 

  

 

     For the Year Ended December 31,  
Income Statement Information    2011     2010     2009  

The components of net investment income and other

       

Interest income

    $ 765      $ 1,066      $ 2,610   

Interest expense

      (378 )      (601 )      (873 ) 

Other-than-temporary impairment on securities

      (10 )      (86 )      (365 ) 

Realized gains on investments

      52        1,080        413   

Realized losses on investments

      —          (51 )      —     

Equity in earnings of unconsolidated affiliates

      41        25        122   
  

 

 

    

 

 

    

 

 

  

Net investment income and other

    $ 470      $ 1,433      $ 1,907   
  

 

 

    

 

 

    

 

 

  
      For the Year Ended December 31,  
Other Comprehensive Loss Information    2011     2010     2009  

Comprehensive loss

       

Net loss

    $ (6,198 )    $ (20,577 )    $ (33,244 ) 

Unrealized investment gain (loss)

      11        (626 )      572   

Foreign currency translation adjustments

      (90 )      214        631   
  

 

 

    

 

 

    

 

 

  

Total other comprehensive loss

    $ (6,277 )    $ (20,989 )    $ (32,041 )