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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS Cumulative Impact Of Prior Period Adjustments To Stockholders’ Deficit (Tables)
12 Months Ended
Dec. 31, 2013
Cumulative Impact Of Prior Period Adjustments To Stockholders’ Deficit [Table Text Block]
The following tables present the cumulative effect of the prior period adjustments to stockholders’ deficit at December 31, 2010 and 2011 (in thousands):
 
Common Stock
 
Additional Paid-in Capital
 
Accumulated Deficit
 
Treasury Stock
 
Accumulated Other Comprehensive Income
 
Total Stockholders’ Equity (Deficit)
Balances at December 31, 2010, as previously reported
$
423

 
$
1,005,198

 
$
(495,254
)
 
$
(91,025
)
 
$
7,268

 
$
426,610

Revenue recognition adjustments

 

 
(897,835
)
 

 
957

 
(896,878
)
Goodwill adjustments

 

 
172,371

 

 

 
172,371

Restructuring adjustments

 

 
(1,452
)
 

 

 
(1,452
)
Income tax adjustments

 

 
(6,280
)
 

 
683

 
(5,597
)
Stock-based compensation adjustments

 
12,204

 
(12,204
)
 

 

 

Other adjustments

 

 
(5,693
)
 

 
303

 
(5,390
)
Balances at December 31, 2010, as restated
$
423

 
$
1,017,402

 
$
(1,246,347
)
 
$
(91,025
)
 
$
9,211

 
$
(310,336
)

 
Balances at December 31, 2011, as Previously Reported
 
Cumulative Effect of Prior Period Adjustments as of December 31, 2010
 
Stock-Based Compensation Adjustments
 
Other Adjustments
 
Balances at December 31, 2011, as Restated
 Additional paid-in capital
$
1,018,604

 
$
12,204

 
$
(2,010
)
 
$

 
$
1,028,798

 Accumulated other comprehensive income
4,807

 
1,943

 

 
288

 
7,038