Consolidated Statements of Stockholders' Equity (USD $)
In Thousands |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Accumulated Deficit [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2010 | $ 287,731 | $ 296,394 | $ (8,038) | $ (625) | |||||||||
Net loss | (9,779) | (9,779) | |||||||||||
Sale of 150 Holdco common shares | [1] | 150 | 150 | ||||||||||
Change in cumulative foreign translation adjustment | [2] | (179) | (179) | ||||||||||
Change in derivative security value due to de-designation | [2] | 624 | 624 | ||||||||||
Balance at Dec. 31, 2011 | 278,547 | 296,544 | (17,817) | (180) | |||||||||
Net loss | (7,234) | (7,234) | |||||||||||
Change in cumulative foreign translation adjustment | [2] | 1,051 | 1,051 | ||||||||||
FMV adjustment to common stock with put options | [3] | (1,869) | (1,869) | ||||||||||
Balance at Dec. 31, 2012 | 270,495 | 294,675 | (25,051) | 871 | |||||||||
Net loss | (1,148) | (1,148) | |||||||||||
Change in cumulative foreign translation adjustment | [2] | (5,742) | (5,742) | ||||||||||
FMV adjustment to common stock with put options | [3] | (6,791) | (6,791) | ||||||||||
Adjustment to common stock with expired put options | [4] | 5,105 | 5,105 | ||||||||||
Balance at Dec. 31, 2013 | $ 261,919 | $ 292,989 | $ (26,199) | $ (4,871) | |||||||||
|
X | ||||||||||
- Definition
Adjustments To Additional Paid In Capital Common Stock With Expired Put Options No definition available.
|
X | ||||||||||
- Definition
Adjustments To Additional Paid In Capital Common Stock With Put Options No definition available.
|
X | ||||||||||
- Definition
Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
|
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|