XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings/(Accumulated deficit)
Redeemable Noncontrolling Interest
Comprehensive Income (Loss)
Balance at Dec. 31, 2010 $ 449,256 $ 726   $ 504,480 $ 20 $ (55,970) $ 144,346  
Balance, Shares at Dec. 31, 2010   75,490,209            
Comprehensive income (loss):                
Net income (loss) 20,119         20,119 3,256 23,375
Defined Benefit Plans 195       195     195
Foreign currency translation 160       160     160
Total comprehensive income (loss) 20,474       355 20,119 3,256 23,730
Capital contributions             4,038  
Capital withdrawals             (40,761)  
Consolidation of RCG Linkem II LLC             3,470  
Restricted stock awards issued, Shares   405,580            
Common stock issuance upon acquisition (see Note 2) 156,048 409   155,639        
Common stock issuance upon acquisition, Shares (see Note 2)   40,850,133            
Purchase of treasury stock (1,906) (5) (1,901)          
Purchase of treasury stock, Shares   (499,136)            
Amortization of share based compensation 14,086     14,086        
Balance at Jun. 30, 2011 $ 637,958 $ 1,130 $ (1,901) $ 674,205 $ 375 $ (35,851) $ 114,349  
Balance, Shares at Jun. 30, 2011   116,246,786