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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands |
Total
|
Common Stock
|
Additional Paid-in Capital
|
Retained Deficit
|
Accumulated Other Comprehensive Income (Loss)
|
|---|---|---|---|---|---|
| Balance at Dec. 31, 2011 | $ 187,297 | $ 260,597 | $ (76,171) | $ 2,871 | |
| Balance, shares at Dec. 31, 2011 | 1 | ||||
| Amounts due to shareholders | 526 | 526 | |||
| Net loss | (12,359) | (12,359) | |||
| Compensation recognized on share-based awards | 413 | 413 | |||
| Employee benefit plans, net of tax | (248) | (248) | |||
| Currency translation adjustments, net of tax | (5,268) | (5,268) | |||
| Balance at Jun. 30, 2012 | $ 170,361 | $ 261,536 | $ (88,530) | $ (2,645) | |
| Balance, shares at Jun. 30, 2012 | 1 |
| X | ||||||||||
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- Definition
Amounts due to shareholders. No definition available.
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| X | ||||||||||
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- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax and reclassifications amount of pension and other postretirement benefit plans (gain) loss included in accumulated other comprehensive income (loss). 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.
|
| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is 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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