XML 28 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statement of Changes in Stockholders' Deficit and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Class C preferred stock
Class A common stock
Class B common stock
Balance beginning at Dec. 31, 2010$ (48,510)$ 525,205$ (829)$ (572,890)$ 4$ 0$ 0
Balance beginning, shares at Dec. 31, 2010    380,0004,163,9912,340,353
Issuance of Class A common stock from vesting of restricted stock, shares     3,000 
Stock-based compensation2626     
Series B preferred stock dividends(7,446)  (7,446)   
Comprehensive income:       
Net income17,544  17,544   
Unrealized gain on derivative instruments54 54    
Comprehensive income17,598      
Balance ending at Sep. 30, 2011$ (38,332)$ 525,231$ (775)$ (562,792)$ 4$ 0$ 0
Balance ending, shares at Sep. 30, 2011    380,0004,166,9912,340,353