XML 44 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholder's Equity
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Shareholder's Equity    
Shareholder's Equity

6. Shareholders' Equity

        The following tables represent changes in shareholders' equity that are attributable to our shareholders and non controlling interests for the six month periods ending June 30, 2011 and 2010.

(in thousands)
  Additional
Paid-in
Capital
  Accumulated
Deficit
  Accumulated
Other
Comprehensive
Loss
  Non controlling
Interests
  Total
Equity
 

Balance at December 31, 2010

  $ 248,794   $ (87,276 ) $ (14,779 ) $   $ 146,739  
 

Consolidation of Emgergent Group non controlling interests

                379     379  
 

Net income (loss)

        (7,555 )       138     (7,417 )
 

Dividend declared

    (34,500 )               (34,500 )
 

Unrealized gain on cash flow hedge, net of tax

            3,284         3,284  
 

Cash distributions to non controlling interests

                (147 )   (147 )
                       

Balance at June 30, 2011

  $ 214,294   $ (94,831 ) $ (11,495 ) $ 370   $ 108,338  
                       


 

(in thousands)
  Additional
Paid-in
Capital
  Accumulated
Deficit
  Accumulated
Other
Comprehensive
Loss
  Non controlling
Interests
  Total
Equity
 

Balances at December 31, 2009

  $ 248,794   $ (58,165 ) $ (16,638 ) $   $ 173,991  
 

Net loss

        (7,420 )           (7,420 )
 

Unrealized gain on cash flow hedge, net of tax

            766         766  
                       

Balances at June 30, 2010

  $ 248,794   $ (65,585 ) $ (15,872 ) $   $ 167,337  
                       

8. Shareholder's Equity

Common Stock

        The Company has authorized and issued 1,000 shares of common stock with a par value of $0.01 per share.

Accumulated Other Comprehensive Loss

(in thousands)
  December 31,
2010
  December 31,
2009
 

Unrealized loss on minimum pension liability adjustment, net of tax

  $ (4,804 ) $ (3,824 )

Unrealized loss on cash flow hedge, net of tax

    (9,975 )   (12,814 )
           

Accumulated Other Comprehensive Loss

  $ (14,779 ) $ (16,638 )