RESTATEMENT OF MARCH 2011 UNAUDITED QUARTERLY FINANCIAL STATEMENTS (Tables)

9 Months Ended

Sep. 30, 2012

RESTATEMENT OF MARCH 2011 UNAUDITED QUARTERLY FINANCIAL STATEMENTS [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 September 30, 2011			Adjustments to the Nine months ended September 30, 2011			As restated at September 30, 2011
Cost of goods sold	$	37,310		$	25		$	37,335
Amortization and Depreciation		8,496			(2,807	)		5,689
	$	45,806		$	(2,782	)	$	43,024

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

Amounts in ('000s)	September 30, 2011
Net assets as reported	$	61,807
Adjustments		(7,384	)
Restated net assets	$	54,423

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

	Three Months Ended September 30, 2011			Nine months Ended September 30, 2011
Net loss as reported	$	(9,888	)	$	(33,501	)
Adjustments		29			2,782
Restated loss	$	(9,859	)	$	(30,719	)