Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands
Total
Successor [Member]
Predecessor [Member]
Common Stock [Member]
Successor [Member]
Additional Paid-in Capital [Member]
Successor [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Accumulated Deficit [Member]
Successor [Member]
Accumulated Deficit [Member]
Predecessor [Member]
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]
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        
[1] Management of the Successor Company controlled 198.3 shares of common stock at December 31,2012 and management of the Predecessor Company controlled 395.7 shares of Class A common stock at December 31,2009. 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 2 010, 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.