XML 21 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholders' Deficit (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Additional paid-in capital
Retained earnings deficit
Accumulated other comprehensive (loss) income
Beginning balance at Dec. 31, 2011 $ (106,143) $ 262 $ 502,034 $ (414,945) $ (193,494)
Beginning balance, Shares at Dec. 31, 2011 26,197,142 26,197,000      
Net loss (46,712)     (46,712)  
Issuance of Common Stock, shares   22,000      
Forfeiture of restricted stock, shares   (4,000)      
Stock based compensation expense 1,023   1,023    
Employee benefit adjustment to comprehensive income 2,070       2,070
Ending balance at Mar. 31, 2012 $ (149,762) $ 262 $ 503,057 $ (461,657) $ (191,424)
Ending balance, Shares at Mar. 31, 2012 26,215,302 26,215,000