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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands
Total
Successor
Predecessor
Common Stock
Common Stock
Successor
Additional Paid-in Capital
Additional Paid-in Capital
Successor
Additional Paid-in Capital
Predecessor
Accumulated Deficit
Accumulated Deficit
Successor
Accumulated Deficit
Predecessor
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Successor
Accumulated Other Comprehensive Income (Loss)
Predecessor
Common Stock Class A
Predecessor
Common Stock Class C
Predecessor
Preferred Stock Class A
Predecessor
Balance at Dec. 31, 2009     $ (10,559)         $ 10,302     $ (19,377)     $ (1,485)       $ 1
Net loss     (25,208)               (25,208)              
Class A Common Stock FMV adjustment [1]     (5,650)         (5,650)                    
Dividends to shareholders     (7,583)         (7,583)                    
Change in cumulative foreign currency translation adjustment [2]     17                     17        
Change in derivative security value [2]     1,161                     1,161        
Close stockholders' deficit at merger date     47,822         2,931     44,585     307       (1)
Issuance of 5,000 shares of common stock     308,641         308,641                    
Transfer of 200.8 shares of common stock to mezzanine     (12,397)         (12,397)                    
Balance at May. 28, 2010   296,244 (47,822)        296,244 (2,931)     (44,585)     (307)       1
Net loss   (8,038)                (8,038)              
Change in cumulative foreign currency translation adjustment [2]   (1)                      (1)        
Change in derivative security value [2]   (624)                      (624)        
Sale of 150 Holdco common shares [3]   150          150                    
Balance at Dec. 31, 2010   287,731          296,394     (8,038)     (625)        
Net loss (9,779) (9,779)                (9,779)              
Change in cumulative foreign currency translation adjustment [2]   (179)                      (179)        
Change in derivative security value [2]   624                      624        
Sale of 150 Holdco common shares [4]   150          150                    
Balance at Dec. 31, 2011 278,547 278,547          296,544     (17,817)     (180)        
Net loss (7,234) (7,234)                (7,234)              
Change in cumulative foreign currency translation adjustment [2]   1,051                      1,051        
FMV adjustment to common stock with put options [1]   (1,869)          (1,869)                    
Balance at Dec. 31, 2012 270,495 270,495         294,675 294,675   (25,051) (25,051)   871 871        
Net loss (4,585)               (4,585)                
Change in cumulative foreign currency translation adjustment (80)                     (80)          
FMV adjustment to common stock with put options 531         531                      
Balance at Mar. 31, 2013 $ 266,361         $ 295,206     $ (29,636)     $ 791          
[1] Management of the Successor Company controlled 198.3 shares of common stock at December 31, 2012 and management of the Predecessor Company controlled 395.7 shares of Class A common stock at December 31, 2009. These shares contained a put feature that allowed redemption at the holder's option. These shares were classified as temporary equity and were adjusted to fair value. See Note 13, Common and Preferred Stock, for further details.
[2] The cumulative foreign translation adjustment and change in derivative security value are net of taxes and represent the only items of other comprehensive income (loss).
[3] In December 2010, a former member of management sold 150.0 shares of Holdco to a member of the Board of Directors.
[4] In January 2011, the Company sold 150.0 shares of Holdco to a member of the Board of Directors.