XML 120 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Segment Information On Operating Income) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Restated [Member]
Sep. 30, 2011
Restated [Member]
Jun. 30, 2011
Restated [Member]
Mar. 31, 2011
Restated [Member]
Dec. 31, 2010
Restated [Member]
Dec. 31, 2011
Restated [Member]
Dec. 31, 2010
Restated [Member]
Dec. 31, 2009
Poland [Member]
Dec. 31, 2011
Poland [Member]
Restated [Member]
Dec. 31, 2010
Poland [Member]
Restated [Member]
Dec. 31, 2009
Russia [Member]
Dec. 31, 2011
Russia [Member]
Restated [Member]
Dec. 31, 2010
Russia [Member]
Restated [Member]
Dec. 31, 2009
Hungary [Member]
Dec. 31, 2011
Hungary [Member]
Restated [Member]
Dec. 31, 2010
Hungary [Member]
Restated [Member]
Dec. 31, 2009
Corporate [Member]
Dec. 31, 2011
Corporate [Member]
Restated [Member]
Dec. 31, 2010
Corporate [Member]
Restated [Member]
Segment Reporting Information [Line Items]                                              
Segment before fair value adjustments                       $ 67,675 $ 27,334 $ 28,478 $ 90,696 $ 10,982 $ 48,805            
General corporate overhead                                         (4,569) (4,263) (5,261)
Gain on remeasurement of previously held equity interests       63,605           7,898 0 63,605 7,898 0                  
Option Expense       (3,782)           (2,605) (3,206)                        
Contingent consideration true-up                       (15,000) 0 0                  
Impairment charge                       (20,309) (213,687) (131,849) 0 (844,132) 0            
Total Operating Income/(loss) $ 29,073 $ 41,226 $ 25,254 $ 184,465 $ (371,101) $ (658,013) $ 10,892 $ 5,197 $ (153,144) $ (1,013,025) $ (57,591) $ 95,971 $ (178,455) $ (103,371) $ 90,696 $ (833,150) $ 48,805 $ 6,149 $ 5,448 $ 5,442