Restatement Of March 2011 Unaudited Quarterly Financial Information (Tables)

6 Months Ended

Jun. 30, 2012

Restatement Of March 2011 Unaudited Quarterly Financial Information [Abstract]

Revaluation Of The Fair Value Of Various Assets Acquired And Liabilities Assumed

Account	Provisional amount as of January 21, 2011			Adjustment based on final valuation report			Revised amount recorded as of January 21, 2011
Inventory	$	12,715		$	25		$	12,740
Property and Equipment		46,322			10,749			57,071
Other  liabilities assumed		(14,524	)		166			(14,358	)
Goodwill and Intangible Assets		23,794			(18,412	)		5,382
Purchase option		2,695			(310	)		2,385
Non controlling interest		(31,875	)		3,662			(28,213	)
	$	39,127		$	(4,120	)	$	35,007
	As reported at June 30, 2011			Adjustments to the six months ended June 30, 2011			As restated at June 30, 2011
Cost of goods sold	$	25,359		$	25		$	25,384
Amortization and Depreciation		6,063			(2,777	)		3,286
	$	31,422		$	(2,752	)	$	28,670

Restatement Of 2011 First Quarter Balance Sheet Information To Reflect The Final Measurement Of The Fair Value Of The Assets Acquired

Amounts in ('000s)	June 30, 2011
Net assets  as reported	$	61,936
Adjustments		(4,342	)
Restated net assets	$	57,594

Restatement Of 2011 First Quarter Income Statement Information To Reflect The Final Measurement Of The Fair Value Of The Assets Acquired

	Three Months Ended June 30, 2011			Six Months Ended June 30, 2011
Net loss as reported	$	(13,715	)	$	(23,613	)
Adjustments		36			2,752
Restated loss	$	(13,679	)	$	(20,861	)