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Restatement Of Condensed Consolidated Financial Statements (Condensed Consolidated Statements Of Cash Flow) (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Cash flows from operating activities of continuing operations      
Net loss $ (854,102) [1] $ (1,464) $ (138,073)
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation and amortization 15,328 [1] 12,717  
Deferred income taxes (5,138) [1] (12,103)  
Unrealized foreign exchange (gains) / losses 118,366 [1] (2,090)  
Stock options fair value expense 1,998 [1] 2,433  
Equity (income)/loss in affiliates 7,946 [1] (2,163)  
Gain on fair value remeasurement of previously held equity interest (6,397) [1] 0  
Impairment charge 674,515 [1] 0  
Impairments related to assets held for sale 7,355 [1] 0  
Other non-cash items 6,170 [1] 11,532  
Changes in operating assets and liabilities:      
Accounts receivable 246,153 [1] 155,430  
Inventories (9,183) [1] (3,179)  
Prepayments and other current assets (7,701) [1] (4,253)  
Trade accounts payable (42,518) [1] (44,636)  
Other accrued liabilities and payables (including taxes) (106,396) [1] (81,407)  
Net cash provided by operating activities from continuing operations 46,396 [1] 74,692  
Cash flows from investing activities of continuing operations      
Purchase of fixed assets (5,422) [1] (3,226)  
Purchase of intangibles (licenses) (693) [1] 0  
Purchase of trademarks (17,473) [1] (6,000)  
Acquisitions of subsidiaries, net of cash acquired (24,125) [1] (135,964)  
Net cash provided by / (used in) investing activities from continuing operations (47,713) [1] 460,389  
Cash flows from financing activities of continuing operations      
Borrowings on bank loans and overdraft facility 36,027 [1] 18,568  
Payment of bank loans, overdraft facility and other borrowings (37,892) [1] (76,265)  
Decrease in short term capital leases payable (34) [1] 0  
Options exercised 72 [1] 2,336  
Net cash used in financing activities from continuing operations (1,827) [1] (415,491)  
Currency effect on brought forward cash balances (7,781) [1] (13,172)  
Net increase / (decrease) in cash (10,925) [1] 106,418  
Cash and cash equivalents at beginning of period 122,116 [1] 126,439 126,439
Cash and cash equivalents at end of period 111,191 [1] 232,857 122,116 [1]
Supplemental Schedule of Non-cash Investing Activities      
Common stock issued in connection with investment in subsidiaries 23,175 [1] 41,344  
Supplemental disclosures of cash flow information      
Interest paid 50,574 [1] 82,406  
Income tax paid 5,770 [1] 25,441  
As Reported [Member]
     
Cash flows from operating activities of continuing operations      
Net loss (835,715)    
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation and amortization 15,328    
Deferred income taxes (3,683)    
Unrealized foreign exchange (gains) / losses 118,574    
Stock options fair value expense 1,998    
Equity (income)/loss in affiliates 8,814    
Gain on fair value remeasurement of previously held equity interest (6,397)    
Impairment charge 674,515    
Impairments related to assets held for sale 7,355    
Other non-cash items 5,899    
Changes in operating assets and liabilities:      
Accounts receivable 219,475    
Inventories 10,860    
Prepayments and other current assets (6,199)    
Trade accounts payable (65,246)    
Other accrued liabilities and payables (including taxes) (99,422)    
Net cash provided by operating activities from continuing operations 46,156    
Cash flows from investing activities of continuing operations      
Purchase of fixed assets (5,391)    
Purchase of intangibles (licenses) (693)    
Purchase of trademarks (17,473)    
Acquisitions of subsidiaries, net of cash acquired (24,124)    
Net cash provided by / (used in) investing activities from continuing operations (47,681)    
Cash flows from financing activities of continuing operations      
Borrowings on bank loans and overdraft facility 36,027    
Payment of bank loans, overdraft facility and other borrowings (37,892)    
Decrease in short term capital leases payable (34)    
Options exercised 72    
Net cash used in financing activities from continuing operations (1,827)    
Currency effect on brought forward cash balances (7,781)    
Net increase / (decrease) in cash (11,133)    
Cash and cash equivalents at beginning of period 122,324    
Cash and cash equivalents at end of period 111,191    
Supplemental Schedule of Non-cash Investing Activities      
Common stock issued in connection with investment in subsidiaries 23,175    
Supplemental disclosures of cash flow information      
Interest paid 50,574    
Income tax paid 5,770    
Adjustment [Member]
     
Cash flows from operating activities of continuing operations      
Net loss (18,387)    
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation and amortization 0    
Deferred income taxes (1,455)    
Unrealized foreign exchange (gains) / losses (208)    
Stock options fair value expense 0    
Equity (income)/loss in affiliates (868)    
Gain on fair value remeasurement of previously held equity interest 0    
Impairment charge 0    
Impairments related to assets held for sale 0    
Other non-cash items 271    
Changes in operating assets and liabilities:      
Accounts receivable 26,678    
Inventories (20,043)    
Prepayments and other current assets (1,502)    
Trade accounts payable 22,728    
Other accrued liabilities and payables (including taxes) (6,974)    
Net cash provided by operating activities from continuing operations 240    
Cash flows from investing activities of continuing operations      
Purchase of fixed assets (31)    
Purchase of intangibles (licenses) 0    
Purchase of trademarks 0    
Acquisitions of subsidiaries, net of cash acquired (1)    
Net cash provided by / (used in) investing activities from continuing operations (32)    
Cash flows from financing activities of continuing operations      
Borrowings on bank loans and overdraft facility 0    
Payment of bank loans, overdraft facility and other borrowings 0    
Decrease in short term capital leases payable 0    
Options exercised 0    
Net cash used in financing activities from continuing operations 0    
Currency effect on brought forward cash balances 0    
Net increase / (decrease) in cash 208    
Cash and cash equivalents at beginning of period (208)    
Cash and cash equivalents at end of period 0    
Supplemental Schedule of Non-cash Investing Activities      
Common stock issued in connection with investment in subsidiaries 0    
Supplemental disclosures of cash flow information      
Interest paid 0    
Income tax paid 0    
Restated [Member]
     
Cash flows from operating activities of continuing operations      
Net loss (854,102)    
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation and amortization 15,328    
Deferred income taxes (5,138)    
Unrealized foreign exchange (gains) / losses 118,366    
Stock options fair value expense 1,998    
Equity (income)/loss in affiliates 7,946    
Gain on fair value remeasurement of previously held equity interest (6,397)    
Impairment charge 674,515    
Impairments related to assets held for sale 7,355    
Other non-cash items 6,170    
Changes in operating assets and liabilities:      
Accounts receivable 246,153    
Inventories (9,183)    
Prepayments and other current assets (7,701)    
Trade accounts payable (42,518)    
Other accrued liabilities and payables (including taxes) (106,396)    
Net cash provided by operating activities from continuing operations 46,396    
Cash flows from investing activities of continuing operations      
Purchase of fixed assets (5,422)    
Purchase of intangibles (licenses) (693)    
Purchase of trademarks (17,473)    
Acquisitions of subsidiaries, net of cash acquired (24,125)    
Net cash provided by / (used in) investing activities from continuing operations (47,713)    
Cash flows from financing activities of continuing operations      
Borrowings on bank loans and overdraft facility 36,027    
Payment of bank loans, overdraft facility and other borrowings (37,892)    
Decrease in short term capital leases payable (34)    
Options exercised 72    
Net cash used in financing activities from continuing operations (1,827)    
Currency effect on brought forward cash balances (7,781)    
Net increase / (decrease) in cash (10,925)    
Cash and cash equivalents at beginning of period 122,116    
Cash and cash equivalents at end of period 111,191    
Supplemental Schedule of Non-cash Investing Activities      
Common stock issued in connection with investment in subsidiaries 23,175    
Supplemental disclosures of cash flow information      
Interest paid 50,574    
Income tax paid $ 5,770    
[1] Restated