Operating Segments (Tables)

12 Months Ended

Dec. 31, 2011

Segment Information On Net Revenues

	Segment Net Sales
	Year ended December 31,
	2011		2010		2009
	(Restated, see note  2)		(Restated, see note  2)
Segment
Poland	$	226,411	$	225,281	$	258,727
Russia		572,148		446,329		394,102
Hungary		31,007		30,521		36,585
Total Net Sales	$	829,566	$	702,131	$	689,414

Segment Information On Operating Income

	Operating income / (loss)
	Year ended December 31,
	2011			2010			2009
	(Restated, see note 2)			(Restated, see note 2)
Segment
Poland before fair value adjustments	$	27,334		$	28,478		$	67,675
Gain on remeasurement of previously held equity interests		7,898			0			63,605
Contingent consideration true-up		0			0			(15,000	)
Impairment charge		(213,687	)		(131,849	)		(20,309	)
Poland after fair value adjustments		(178,455	)		(103,371	)		95,971
Russia before fair value adjustments		10,982			48,805			90,696
Impairment charge		(844,132	)		0			0
Russia after fair value adjustments		(833,150	)		48,805			90,696
Hungary		5,448			5,442			6,149
Corporate Overhead
General corporate overhead		(4,263	)		(5,261	)		(4,569	)
Option Expense		(2,605	)		(3,206	)		(3,782	)
Total Operating income / (loss)	$	(1,013,025	)	$	(57,591	)	$	184,465

Segment Information On Equity In Net Income/(Loss)

	Equity in the net income/(loss) of investees accounted for by the equity  method Year ended December 31,
	2011			2010		2009
	(Restated, see note 2)			(Restated, see note 2)
Segment
Poland	$	0		$		$	0
Russia		(7,946	)		13,386		(5,583	)
Hungary		0			0		0
Total equity in the net income of investees accounted for by the equity method	$	(7,946	)	$	13,386	$	(5,583	)

Segment Information On Depreciation/Amortization And Depletion Expense

	Depreciation / amortization and depletion expense
	Year ended December 31,
	2011		2010		2009
Segment
Poland	$	2,276	$	2,123	$	2,664
Russia		8,187		5,467		3,442
Hungary		361		406		439
General corporate overhead		13		6		33
Total depreciation	$	10,837	$	8,002	$	6,578

Segment Information On Income Tax

	Income tax
	Year ended December 31,
	2011			2010			2009
	(Restated, see note 2)			(Restated, see note 2)
Segment
Poland	$	44,639		$	47,954		$	630
Russia		(27,607	)		(17,570	)		(19,993	)
Hungary		(606	)		(785	)		(329	)
General corporate overhead		(51,702	)		(2,882	)		1,197
Total income tax (expense)/benefit	$	(35,276	)	$	26,717		$	(18,495	)

Segment Information On Identifiable Assets

	Identifiable Operating Assets
	December 31,		December 31,
	2011 (Restated, see note 2)		2010 (Restated, see note 2)
Segment
Poland	$	600,940	$	1,167,175
Russia		1,369,744		2,141,666
Hungary		20,265		33,495
Corporate		25,769		4,787
Total Identifiable Assets	$	2,016,718	$	3,347,123

Segment Information On Goodwill

	Goodwill
	December 31,		December 31,
	2011 (Restated, see note 2)		2010 (Restated, see note 2)
Segment
Poland	$	252,080	$	387,448
Russia		412,105		1,058,485
Hungary		6,109		7,053
Total Goodwill	$	670,294	$	1,452,986