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Consolidated Balance Sheets (10-K) (10-K Filling [Member], USD $)
In Thousands
Dec. 31, 2010
Dec. 31, 2009
ASSETS:  
Cash$ 209,425$ 205,667
Total Assets209,425205,667
LIABILITIES AND EQUITY:  
Related party payable, net1,0001,440
Accrued expense300300
Income taxes payable1,203731
Total Liabilities2,5032,471
Equity:  
Preferred stock, $0.01 par value; 50,000,000 shares authorized  
Common stock, $0.01 par value; 300,000,000 shares authorized, 20,000 shares issued and outstanding200200
Additional paid-in capital199,800199,800
Retained earnings4,9221,196
Total stockholder's equity204,922201,196
Non-controlling interest2,0002,000
Total equity206,922203,196
Total liabilities and equity$ 209,425$ 205,667