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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 84,998 $ 120,990
Investments (Note 3) 1,163 601
Prepaid expenses and other assets (Note 4) 1,603 1,695
Total current assets 87,764 123,286
Property, plant and equipment, net (Note 5) 14,043 10,139
Assets held for sale (Note 5)   1,795
Long term receivable 719  
Prepaid expenses and other assets (Note 4) 324 398
Total assets 102,850 135,618
Current liabilities    
Accounts payable and other accrued liabilities (Note 6) 4,132 2,931
Other current liabilities 77 67
Total current liabilities 4,209 2,998
Other long term liabilities (Note 7) 756 802
Total liabilities 4,965 3,800
Equity (Note 10)    
Common stock, $.01 par value, 50,000,000 shares authorized; 15,302,675 and 15,124,567 shares issued and outstanding, respectively 153 152
Additional paid in capital 186,193 185,051
Accumulated deficit (88,066) (53,550)
Accumulated other comprehensive income (loss) (395) 165
Parent company's shareholder's equity 97,885 131,818
Total liabilities and equity $ 102,850 $ 135,618