Correction of Previously Issued Financial Statements (Tables)

6 Months Ended

Jun. 30, 2012

Correction of Previously Issued Financial Statements

Schedule of corrections of previously issued financial statements

For the three months ended June 30, 2011:

	As			Adjustments					As
	Previously						Corrections of		Reclassified
	Reported			Reclassifications			Error		& Corrected
Consolidated Statement of Comprehensive Loss
General and administrative expenses	$	1,867		$	(378	)	$	—	$	1,489
Pension and other postretirement expense	—			285			—		285
(Gain) loss on asset dispositions	—			(13		)	—		(13		)
Pension, net of income taxes of $0	—			—			207		207
Comprehensive loss	(2,462		)	—			207		(2,255		)

For the six months ended June 30, 2011:

	As			Adjustments						As
	Previously						Corrections of			Reclassified
	Reported			Reclassifications			Error			& Corrected
Consolidated Statement of Comprehensive Income
General and administrative expenses	$	3,568		$	(681	)	$	1,547		$	4,434
Pension and other postretirement expense	—			598			—			598
(Gain) loss on asset dispositions	193			(22		)	(1,547		)	(1,376		)
Pension, net of income taxes of $0	—			—			423			423
Comprehensive income	9,963			—			423			10,386
Consolidated Statement of Stockholders’ Deficiency
Other comprehensive income - pension	$	—		$	—		$	423		$	423
Accumulated other comprehensive loss	(16,894		)	—			423			(16,471		)