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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2012
Discontinued Operations  
Revenues and pretax profit or loss of Legend, classified as discontinued operations held for sale

 

 

 
  2012   2011   2010
 
  (in thousands)

Revenues

  $ 74,033     72,644     66,619

Income (loss) before provision for income taxes

  $ (40,518)     5,810     6,123
Assets and liabilities of Legend, classified as discontinued operations held for sale

 

 

 
  December 31,
2012
  December 31,
2011
 
  (in thousands)

Assets

           

Cash and cash equivalents

  $ 2,303     3,167

Cash and cash equivalents - restricted

    401     13

Investment securities

    1,352     1,235

Receivables

    10,345     9,871

Prepaid expenses and other current assets

    749     615
         

Total current assets

    15,150     14,901

Property and equipment, net

   
992
   
885

Goodwill

    16,868     59,241

Other non-current assets

    150     148
         

Total non-current assets

    18,010     60,274
         

Total assets

    33,160     75,175
         

Liabilities

           

Accounts payable

    464     -

Accrued compensation

    6,243     5,812

Other current liabilities

    880     738
         

Total current liabilities

    7,587     6,550

Non-current liabilities

   
281
   
207
         

Total liabilities

    7,868     6,757
         

Assets less liabilities

  $ 25,292     68,418