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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 11,516$ 18,740
Trade accounts receivable, net39,94347,210
Income tax receivable40453
Deferred income tax assets106111
Derivative asset121,078
Prepaid expenses3,4904,559
Assets held for sale5,1035,103
Current portion of note receivable660660
Other current assets1,143320
Total current assets62,37777,834
Property, plant and equipment, net41,00446,985
Long-term deferred income tax assets3,9594,102
Long-term note receivable, net of current portion1,3361,980
Other assets1,9991,854
Total assets110,675132,755
Current liabilities:  
Accounts payable6,9517,253
Accrued liabilities:  
Accrued payroll8,58010,294
Accrued compensated absences3,8793,768
Accrued restructuring costs1,3331,096
Other accrued liabilities7551,484
Derivative liability92491
Deferred revenue866749
Deferred income tax liabilities2,0682,068
Other current liabilities656862
Total current liabilities26,01227,665
Accrued restructuring charges353998
Deferred rent2,8433,089
Other liabilities636356
Total liabilities29,84432,108
Commitments and contingencies  
Stockholders' equity:  
Common stock, 32,000,000 non-convertible shares, $0.01 par value, authorized; 15,255,150 and 15,117,029 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively153151
Additional paid-in capital70,62169,222
Accumulated other comprehensive income9463,162
Retained earnings9,11128,112
Total stockholders' equity80,831100,647
Total liabilities and stockholders' equity$ 110,675$ 132,755