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NOTE 17 MEZZANINE EQUITY (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 0 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2013
Preferred Stock [Roll Forward] |  |  |
Carrying value, beginning balance | $ 162,000 | $ 153,372 |
Discount for beneficial conversion feature | (8,688) |  |
Conversion of 100,000 Preferred Shares |  | (100,000) | [1]
Accretion of BCF discount (Deemed dividend) | 60 | 6,573 | [2]
Carrying value, ending balance | $ 153,372 | $ 59,945 |
[1] | On September 23, 2013, holders elected to convert 100,000 of the Preferred Shares into 3,145,640 shares of common stock. See Note 23 - Related Party Transactions for additional information.
[2] | Accretion includes a $3.5 million accelerated write-off of the unamortized discount related to the 100,000 Preferred Shares converted on September 23, 2013.

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