Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Stockholders' Equity (Deficit)

v2.4.0.6
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
[1] Management of the Predecessor Company controlled 395.7 shares of Class A common stock at December 31, 2009 and 412.0 shares of Class A common stock at December 31, 2008. These shares contained a put feature that allowed redemption at the holder's option. These shares were classified as temporary equity and were adjusted to fair value. See Note 13, Common and Preferred Stock, for further details.
[2] The cumulative foreign translation adjustment and change in derivative security value are net of taxes and represent the only items of other comprehensive income (loss).
[3] In December 2010, a former member of management sold 150.0 shares of Holdco to a member of the Board of Directors.
[4] In January 2011, the Company sold 150.0 shares of Holdco to a member of the Board of Directors.