Consolidated Statements Of Changes In Stockholders' Equity (Deficit) (USD $)
In Thousands |
Predecessor [Member]
Common Class A [Member]
|
Predecessor [Member]
Common Class C [Member]
|
Predecessor [Member]
Preferred Class A [Member]
|
Predecessor [Member]
|
Successor [Member]
Common Stock [Member]
|
Successor [Member]
|
Additional Paid-In Capital [Member]
|
Accumulated Deficit [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Comprehensive Income (Loss) [Member]
|
Total
|
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2008 | $ 1 | $ 29,209 | $ (18,147) | $ (1,585) | $ 9,478 | ||||||||||||||
Net loss | (1,230) | (1,230) | (1,230) | (1,230) | |||||||||||||||
Class A Common Stock FMV adjustment | [1] | (1,995) | (1,995) | ||||||||||||||||
Dividends to shareholders | (16,912) | (16,912) | |||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | (197) | (197) | (197) | |||||||||||||||
Change in derivative security value | [2] | 297 | 297 | 297 | |||||||||||||||
Comprehensive loss | (1,130) | ||||||||||||||||||
Ending Balance at Dec. 31, 2009 | 1 | 10,302 | (19,377) | (1,485) | (10,559) | ||||||||||||||
Net loss | (25,208) | (25,208) | (25,208) | ||||||||||||||||
Class A Common Stock FMV adjustment | [1] | (5,650) | (5,650) | ||||||||||||||||
Dividends to shareholders | (7,583) | (7,583) | |||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | 17 | 17 | 17 | |||||||||||||||
Change in derivative security value | [2] | 1,161 | 1,161 | 1,161 | |||||||||||||||
Comprehensive loss | (24,030) | ||||||||||||||||||
Ending Balance at May. 28, 2010 | 1 | (2,931) | (44,585) | (307) | (47,822) | ||||||||||||||
Close Stockholders' Deficit at Merger Date, Value | (1) | 2,931 | 44,585 | 307 | 47,822 | ||||||||||||||
Issuance of 5,000 shares of common stock | 308,641 | 308,641 | |||||||||||||||||
Transfer of 200.8 shares of common stock to mezzanine | (12,397) | (12,397) | |||||||||||||||||
Ending Balance at May. 30, 2010 | 296,244 | 296,244 | |||||||||||||||||
Net loss | (8,038) | (8,038) | (8,038) | ||||||||||||||||
Sale of 150 Holdco common shares | [3] | 150 | 150 | ||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | (1) | (1) | (1) | |||||||||||||||
Change in derivative security value | [2] | (624) | (624) | (624) | |||||||||||||||
Comprehensive loss | (8,663) | ||||||||||||||||||
Ending Balance at Dec. 31, 2010 | 296,394 | (8,038) | (625) | 287,731 | |||||||||||||||
Net loss | (9,779) | (9,779) | (9,779) | (9,779) | |||||||||||||||
Sale of 150 Holdco common shares | [4] | 150 | 150 | ||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | (179) | (179) | (179) | |||||||||||||||
Change in derivative security value due to de-designation | [2] | 624 | 624 | 624 | |||||||||||||||
Comprehensive loss | (9,334) | ||||||||||||||||||
Ending Balance at Dec. 31, 2011 | $ 296,544 | $ (17,817) | $ (180) | $ 278,547 | |||||||||||||||
|