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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Cash Flows from Operating Activities:    
Net income $ 23,100 $ 4,100
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation and amortization 100 2,200
Stock-based compensation 200 (300)
Unrealized gain on Arrive investment (12,100)
Unrealized gain on SportBLX investment (3,000)
Intangible assets impairment 6,200
Pension settlement and curtailments (2,500)
Gain on sale of assets and businesses (10,400) (6,400)
Short term investment 700
Other, net (200)
Changes in operating assets and liabilities:    
Accounts receivable (100) 300
Inventories 800
Prepaid expenses (1,600)
Other assets 800 (2,300)
Accounts payable (5,600) (700)
Other current liabilities (2,700)
Other liabilities (12,900)
Net cash used in operating activities (11,300) (10,500)
Cash Flows from Investing Activities:    
Capital expenditures (200)
Purchase of SportBLX (3,700)
Purchase of investments (1,300)
Proceeds from fund distribution 1,300
Disbursement related to disposal group (800)
Proceeds from sale of assets and businesses 1,200 5,300
Net cash provided by (used in) investing activities (3,300) 5,100
Cash Flows from Financing Activities:    
Proceeds from sale of equity interest in Adara Enterprises Corp 4,600
Proceeds from Orix notes payable 10,200
Net cash provided by financing activities 14,800
Net change in cash and cash equivalents 200 (5,400)
Cash and cash equivalents - beginning of year 5,300 10,700
Cash and cash equivalents - end of year 5,500 5,300
Supplemental disclosures of cash paid during the period:    
Income taxes (net of refunds received) (1,100) 600
Non-cash investing and financing activities during the period:    
Notes payable issued for purchase of SportBLX 17,600
Recognition of non-controlling interest - SportBLX 23,700
Recognition of non-controlling interest - Adara Enterprises Corp 1,000
Total non-cash investing and financing activities during the period 42,300
Current assets:    
Cash and cash equivalents 5,500 4,900
Non-current assets:    
Restricted cash included in non-current assets of discontinued operations 400
Total cash, cash equivalents and restricted cash $ 5,500 $ 5,300