CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands |
Total
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Successor [Member]
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Predecessor [Member]
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Common Stock [Member]
Successor [Member]
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Additional Paid-in Capital [Member]
Successor [Member]
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Additional Paid-in Capital [Member]
Predecessor [Member]
|
Accumulated Deficit [Member]
Successor [Member]
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Accumulated Deficit [Member]
Predecessor [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
|
Common Stock Class A [Member]
Predecessor [Member]
|
Common Stock Class C [Member]
Predecessor [Member]
|
Preferred Stock Class A [Member]
Predecessor [Member]
|
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Balance at Dec. 31, 2009 | $ (10,559) | $ 10,302 | $ (19,377) | $ (1,485) | $ 1 | ||||||||||||||||
Net loss | (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 | ||||||||||||||||||
Change in derivative security value | [2] | 1,161 | 1,161 | ||||||||||||||||||
Close stockholders' deficit at merger date | 47,822 | 2,931 | 44,585 | 307 | (1) | ||||||||||||||||
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) | |||||||||||||||||||
Balance at May. 28, 2010 | 296,244 | (47,822) | 296,244 | (2,931) | (44,585) | (307) | 1 | ||||||||||||||
Net loss | (8,038) | (8,038) | |||||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | (1) | (1) | ||||||||||||||||||
Change in derivative security value | [2] | (624) | (624) | ||||||||||||||||||
Sale of 150 Holdco common shares | [3] | 150 | 150 | ||||||||||||||||||
Balance at Dec. 31, 2010 | 287,731 | 296,394 | (8,038) | (625) | |||||||||||||||||
Net loss | (9,779) | (9,779) | (9,779) | ||||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | (179) | (179) | ||||||||||||||||||
Change in derivative security value | [2] | 624 | 624 | ||||||||||||||||||
Sale of 150 Holdco common shares | [4] | 150 | 150 | ||||||||||||||||||
Balance at Dec. 31, 2011 | 278,547 | 278,547 | 296,544 | (17,817) | (180) | ||||||||||||||||
Net loss | (7,234) | (7,234) | (7,234) | ||||||||||||||||||
Change in cumulative foreign translation adjustment | [2] | 1,051 | 1,051 | ||||||||||||||||||
FMV adjustment to common stock with put options | [1] | (1,869) | (1,869) | ||||||||||||||||||
Balance at Dec. 31, 2012 | $ 270,495 | $ 270,495 | $ 294,675 | $ (25,051) | $ 871 | ||||||||||||||||
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