Additional Financial Information (Tables)

12 Months Ended

Dec. 31, 2012

Additional Financial Information Related to Balance Sheet

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

	At December 31,
Balance Sheet Information	2012			2011
Property and equipment
Land	$	354		$	354
Building and improvements		5,906			5,815
Leasehold improvements		14,504			17,283
Furniture and fixtures		4,008			4,114
Equipment		40,173			42,869
		64,945			70,435
Accumulated depreciation		(58,584	)		(60,123	)
Construction in progress		19			325
	$	6,380		$	10,637

	At December 31,
	2012		2011
Accrued liabilities and other
Accrued enhancement expense—current	$	1,076	$	1,343
Accrued payroll and related benefits		1,846		2,472
Restructuring reserve—current		1,802		1,297
Deferred license fees		1,362		1,362
Marketing accrual		2,063		2,102
Miscellaneous and other expenses accrued at year-end		2,911		3,599
	$	11,060	$	12,175

	December 31,
	2012		2011
Accumulated other comprehensive income
Foreign currency translation	$	677	$	572
Unrealized investment gain, net of tax		—		11
Accumulated other comprehensive income	$	677	$	583

Additional Financial Information Related to Income Statement

	For the Year Ended December 31,
Income Statement Information	2012			2011			2010
The components of net investment income and other:
Interest income	$	964		$	765		$	1,066
Interest expense		(240	)		(378	)		(601	)
Other-than-temporary impairment on securities		(11	)		(10	)		(86	)
Realized gains on investments		3			52			1,080
Realized losses on investments		(60	)		—			(51	)
Equity in earnings of unconsolidated affiliates		—			41			25
Net investment income and other	$	656		$	470		$	1,433