Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations

Revenues and pretax profit or loss of Legend, classified as discontinued operations held for sale

	For the three months				For the nine months
	ended September 30,				ended September 30,
	2012			2011	2012		2011
	(in thousands)
Revenues	$	18,041		17,408	55,310		54,298
Income (loss) before provision for income taxes	$	(43,117	)	821	(41,269	)	4,567

Assets and liabilities of Legend, classified as discontinued operations held for sale

	September 30,		December 31,
	2012		2011
	(in thousands)
Assets
Cash and cash equivalents	$	2,754	3,167
Cash and cash equivalents - restricted	346		13
Investment securities	1,342		1,235
Receivables	10,146		9,871
Prepaid expenses and other current assets	587		667
Total current assets	15,175		14,953
Property and equipment, net	989		885
Goodwill	16,868		59,241
Other non-current assets	150		148
Total non-current assets	18,007		60,274
Total assets	33,182		75,227
Liabilities
Accrued compensation	6,625		5,812
Other current liabilities	939		790
Total current liabilities	7,564		6,602
Total non-current liabilities	135		207
Total liabilities	7,699		6,809
Assets less liabilities	$	25,483	68,418