XML 1066 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended 185 Months Ended 194 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 1997
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2003
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2007
Dec. 31, 2006
Dec. 31, 2005
Dec. 31, 2004
Mar. 31, 2003
Mar. 31, 2002
Mar. 31, 2001
Mar. 31, 2000
Mar. 31, 1999
Mar. 31, 1998
Dec. 31, 2011
Sep. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME                                            
Net loss from continuing operations $ (3,153) $ (3,277)   $ (9,326) $ (11,081)   $ (14,603) $ (14,890) $ (18,021)                       $ (240,833) $ (250,159)
Loss from discontinued operations 1,263 (168)   904 (504)   (640) (1,131) (1,549)                       (12,716) (11,812)
Net loss (1,890) (3,445) (290) (8,422) (11,585) (14,977) (15,243) (16,021) (19,570) (40,386) (24,053) (29,258) (18,048) (22,742) (15,542) (14,853) (10,382) (5,686) (3,964) (2,534) (253,549) (261,971)
Translation adjustment     (4)     (1,343) 648 2,084 (5,589) 14,918 (93) 416 (1,786) 2,424 (1,846) 191 (466) (194) 11 55 5,274  
Unrealized foreign exchange gain (loss) on intercompany loans             (622) (2,073) 5,651 (12,330)                     (5,217)  
Comprehensive loss     $ (294)     $ (16,320) $ (15,217) $ (16,010) $ (19,508) $ (37,798) $ (24,146) $ (28,842) $ (19,834) $ (20,318) $ (17,388) $ (14,662) $ (10,848) $ (5,880) $ (3,953) $ (2,479) $ (253,492)