Correction of Previously Issued Financial Statements (Tables)

9 Months Ended

Sep. 30, 2012

Correction of Previously Issued Financial Statements

Schedule of corrections of previously issued financial statements

For the three months ended September 30, 2011:

	As			Adjustments					As
	Previously Reported			Reclassifications			Corrections of Error		Reclassified & Corrected
	(in thousands)
Consolidated Statement of Comprehensive Loss
General and administrative expenses	$	959		$	(281	)	$	—	$	678
Pension and other postretirement expense	—			281			—		281
Pension, net of income taxes of $0	—			—			203		203
Comprehensive loss	(1,339		)	—			203		(1,136		)

For the nine months ended September 30, 2011:

	As			Adjustments						As
	Previously Reported			Reclassifications			Corrections of Error			Reclassified & Corrected
	(in thousands)
Consolidated Statement of Comprehensive Income
General and administrative expenses	$	4,445		$	(879	)	$	1,547		$	5,113
Pension and other postretirement expense	—			879			—			879
(Gain) loss on asset dispositions	171			—			(1,547		)	(1,376		)
Pension, net of income taxes of $0	—			—			626			626
Comprehensive income	8,624			—			626			9,250
Consolidated Statement of Stockholders’ Deficiency
Other comprehensive income - pension	$	—		$	—		$	626		$	626
Accumulated other comprehensive loss	(16,894		)	—			626			(16,268		)