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Consolidated Statements of Changes In Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data |
Total
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Common Stock
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Additional Paid-in Capital
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Retained Deficit
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Accumulated Other Comprehensive Income (Loss)
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|---|---|---|---|---|---|
| Balance at Dec. 31, 2011 | $ 187,297 | $ 260,597 | $ (76,171) | $ 2,871 | |
| Balance, shares at Dec. 31, 2011 | 1,000 | ||||
| Amounts due to shareholders | 526 | 526 | |||
| Net loss | (265) | (265) | |||
| Compensation recognized on share-based awards | 204 | 204 | |||
| Currency translation adjustments, net of tax | 4,823 | 4,823 | |||
| Balance at Mar. 31, 2012 | $ 192,585 | $ 261,327 | $ (76,436) | $ 7,694 | |
| Balance, shares at Mar. 31, 2012 | 1,000 |
| X | ||||||||||
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- Definition
Amounts due to shareholders. No definition available.
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| X | ||||||||||
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- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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