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Equity (Tables)
9 Months Ended
Sep. 30, 2012
Equity  
Schedule of changes in shareholders equity that are attributable to shareholders and non controlling interests

 

 

(In thousands)

 

Additional
Paid-in
Capital

 

Accumulated
Deficit

 

Accumulated
Other
Comprehensive
Loss

 

Non controlling
Interests

 

Total
Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2011

 

$

214,294

 

$

(109,666

$

(11,827

$

386

 

$

93,187

 

Net income (loss)

 

 

(22,590

)

 

568

 

(22,022

)

Unrealized gain on cash flow hedge, net of tax of $1,868

 

 

 

2,887

 

 

2,887

 

Cash distributions to non controlling interests

 

 

 

 

(571

)

(571

)

Balance at September 30, 2012

 

$

214,294

 

$

(132,256

)

$

(8,940

)

$

383

 

$

73,481

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 Emergent Group non controlling interest

 

 

 

 

379

 

379

 

Net income (loss)

 

 

(14,341

)

 

297

 

(14,044

)

Dividend declared

 

(34,500

)

 

 

 

(34,500

)

Unrealized gain on cash flow hedge, net of tax of $2,044

 

 

 

5,254

 

 

5,254

 

Cash distributions to non controlling interests

 

 

 

 

(291

)

(291

)

Contributions from new members to non controlling interests

 

 

 

 

 

 

 

7

 

7

 

Balance at September 30, 2011

 

$

214,294

 

$

(101,617

)

$

(9,525

)

$

392

 

$

103,544