Operating Segments Segment Data from Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Segment Reporting Information [Line Items] | |||||||||||
Operating loss | $ (4,720) | $ (4,835) | $ (6,715) | $ (5,374) | $ (4,792) | $ (4,790) | $ (5,148) | $ (4,743) | $ (21,644) | $ (19,473) | $ (21,168) |
Interest income | 550 | 572 | 790 | 734 | 736 | 696 | 595 | 899 | 2,646 | 2,926 | 1,424 |
Equity income (loss) | 22,646 | (9,866) | (18,400) | (6,987) | (6,829) | (3,293) | (8,947) | (7,448) | (12,607) | (26,517) | 142,457 |
Net income (loss) | 23,967 | (19,430) | (28,123) | (11,939) | (10,808) | (8,757) | (10,137) | (9,660) | (35,525) | (39,362) | 110,597 |
Assets | 345,996 | 374,144 | 345,996 | 374,144 | |||||||
Total Segments
|
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Segment Reporting Information [Line Items] | |||||||||||
Operating loss | (15) | (10) | 0 | ||||||||
Interest income | 1,506 | 1,505 | 210 | ||||||||
Equity income (loss) | (12,903) | (26,980) | 142,682 | ||||||||
Net income (loss) | (10,776) | (7,915) | 135,680 | ||||||||
Assets | 157,193 | 154,406 | 157,193 | 154,406 | |||||||
Healthcare [Member]
|
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Segment Reporting Information [Line Items] | |||||||||||
Operating loss | 0 | 0 | 0 | ||||||||
Interest income | 0 | 0 | 0 | ||||||||
Equity income (loss) | (31,706) | (26,544) | 121,299 | ||||||||
Net income (loss) | (32,563) | (6,660) | 114,063 | ||||||||
Assets | 74,939 | 83,500 | 74,939 | 83,500 | |||||||
Technology [Member]
|
|||||||||||
Segment Reporting Information [Line Items] | |||||||||||
Operating loss | 0 | 0 | 0 | ||||||||
Interest income | 0 | 0 | 0 | ||||||||
Equity income (loss) | 20,899 | (119) | 21,454 | ||||||||
Net income (loss) | 20,899 | (119) | 21,478 | ||||||||
Assets | 69,471 | 58,753 | 69,471 | 58,753 | |||||||
Penn Mezzanine [Member]
|
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Segment Reporting Information [Line Items] | |||||||||||
Operating loss | (15) | (10) | 0 | ||||||||
Interest income | 1,506 | 1,505 | 210 | ||||||||
Equity income (loss) | (2,096) | (317) | (71) | ||||||||
Net income (loss) | 888 | (1,136) | 139 | ||||||||
Assets | 12,783 | 12,153 | 12,783 | 12,153 | |||||||
Other Items
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Segment Reporting Information [Line Items] | |||||||||||
Operating loss | (21,629) | (19,463) | (21,168) | ||||||||
Interest income | 1,140 | 1,421 | 1,214 | ||||||||
Equity income (loss) | 296 | 463 | (225) | ||||||||
Net income (loss) | (24,749) | (31,447) | (25,083) | ||||||||
Assets | $ 188,803 | $ 219,738 | $ 188,803 | $ 219,738 |