XML 47 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity
 12 Months Ended
Dec. 31, 2012
Stockholders' Equity [Abstract]  
Stockholders' Equity
(21) Stockholders’ Equity

As of December 31, 2012, 24,850 shares of the Company’s preferred stock were designated as Series A Preferred Stock in accordance with the terms of our stockholder rights plan. There are no shares of Series A Preferred Stock currently outstanding, and we have no current plans to issue any such shares. Any future holders of Series A Preferred Stock, as currently designated, would have voting rights, be entitled to receive dividends based on a defined formula and have certain rights in the event of the Company’s dissolution. Any such shares of Series A Preferred Stock would not be redeemable. However, the Company would be entitled to purchase shares of Series A Preferred Stock in the open market or pursuant to an offer to a holder or holders.

The holders of our common stock were not entitled to any payment as a result of the expiration of the rights plan and the rights issued thereunder.

The Company’s accumulated other comprehensive loss consists of employee benefit related adjustments and foreign currency translation adjustments.

Accumulated other comprehensive loss consisted of the following (in thousands):

 

                 
    December 31,  
    2012     2011  
     

Foreign currency translation adjustments

   $ (4,675 )    $ (6,807 ) 

Unrealized gain on available-for-sale securities

     0       1,685  

Employee benefit related adjustments, net of tax of $2,512 – U.S.

     (16,561 )      (16,500 ) 

Employee benefit related adjustments – Mexico

     (326 )      (548 ) 
   

 

 

    

 

 

  
     

Accumulated other comprehensive loss

   $ (21,562 )    $ (22,170 )