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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 15,538 | $ 23,197
Accounts receivable (net of allowance for doubtful accounts receivable of $0 and $1,771 at September 30, 2013 and December 31, 2012, respectively) | 51 | 17,871
Prepaid expenses and other current assets | 33,743 | 5,792
Assets held for sale | 53,478 | 40,066
Total current assets | 102,810 | 86,926
RESTRICTED CASH |  | 848
PROPERTY AND EQUIPMENT-Net | 683 | 65,315
Goodwill |  | 60,744
OTHER INTANGIBLE ASSETS-Net |  | 63,024
OTHER ASSETS | 6,257 | 24,333
TOTAL ASSETS | 109,750 | 301,190
CURRENT LIABILITIES: |  |
Accounts payable |  | 12,218
Accrued interconnection costs |  | 2,992
Deferred revenue |  | 8,821
Accrued expenses and other current liabilities | 3,806 | 20,565
Accrued income taxes | 3,977 | 7,741
Accrued interest |  | 1,716
Current portion of long-term obligations |  | 66
Liabilities held for sale | 31,729 | 24,304
Total current liabilities | 39,512 | 78,423
LONG-TERM OBLIGATIONS |  | 127,046
DEFERRED TAX LIABILITY |  | 11,367
CONTINGENT VALUE RIGHTS |  | 14,904
OTHER LIABILITIES | 184 | 947
Total liabilities | 39,696 | 232,687
COMMITMENTS AND CONTINGENCIES (See Note 5) |  |
STOCKHOLDERS' EQUITY: |  |
Preferred stock, $0.001 par value-20,000,000 shares authorized; none issued and outstanding |  |
Common stock, $0.001 par value-80,000,000 shares authorized; 14,250,449 and 13,965,155 shares issued and 14,218,823 and 13,933,529 shares outstanding at September 30, 2013 and December 31, 2012, respectively | 14 | 14
Additional paid-in capital | 100,584 | 98,534
Retained earnings (accumulated deficit) | (16,318) | (23,198)
Treasury stock, at cost-31,626 shares at September 30, 2013 and December 31, 2012, respectively | (378) | (378)
Accumulated other comprehensive loss | (13,848) | (6,469)
Total stockholders' equity | 70,054 | 68,503
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 109,750 | $ 301,190

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