Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.8
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)
[1] In January 2011, the Company sold 150.0 shares of Holdco to a member of the Board of Directors.
[2] The cumulative foreign translation adjustment and change in derivative security value are the only items of other comprehensive income (loss).
[3] Management of the Company controlled 161.2 shares of common stock at December 31, 2013. These shares contain a put feature that allows 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.
[4] Former management of the Company controlled 51.9 shares of common stock at December 31, 2013. These shares do not contain the put feature that allows redemption at the holder's option.