XML 75 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Deficit (USD $)
Total
Preferred Stock
Common Stock
Other Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-controlling Interest
Beginning balance at Dec. 31, 2010 $ (162,355,000) $ 160,000 $ 27,901,000 $ 98,466,000 $ (57,680,000) $ (226,740,000) $ (4,462,000)
Beginning balance, shares at Dec. 31, 2010   160,129 11,160,798        
Preferred dividends declared (21,301,000)         (21,301,000)  
Common stock issued as compensation 4,721,000   600,000 4,121,000      
Common stock issued as compensation, shares     240,118        
Common stock options exercised 422,000   78,000 344,000      
Exercised (in shares)     (31,200)        
Conversion of convertible notes and securities 25,485,000   4,698,000 20,787,000      
Conversion of convertible notes and securities, shares   (169) 1,879,098        
Common stock issued to pension plans assets 4,257,000   1,125,000 3,132,000      
Common stock issued to pension plans assets, shares     450,000        
Issuance of restricted stock (437,000)   125,000 (562,000)      
Issuance of restricted stock, shares     50,165        
Net loss (36,875,000)         (33,100,000) (3,775,000)
Other comprehensive loss (63,775,000)       (63,775,000)    
Ending balance at Dec. 31, 2011 (249,858,000) 160,000 34,527,000 126,288,000 (121,455,000) (281,141,000) (8,237,000)
Ending balance, shares at Dec. 31, 2011   159,960 13,811,379        
Preferred dividends declared (1,360,000)         (1,360,000)  
Common stock issued as compensation 6,040,000   808,000 5,232,000      
Common stock issued as compensation, shares     323,432        
Issuance of restricted stock (501,000)   167,000 (668,000)      
Issuance of restricted stock, shares     66,600        
Net loss (13,662,000)         (7,226,000) (6,436,000)
Other comprehensive loss (26,890,000)       (26,890,000)    
Ending balance at Dec. 31, 2012 (286,231,000) 160,000 35,502,000 130,852,000 (148,345,000) (289,727,000) (14,673,000)
Ending balance, shares at Dec. 31, 2012   159,960 14,201,411        
Preferred dividends declared (1,360,000)         (1,360,000)  
Common stock issued as compensation 5,322,000   560,000 4,762,000      
Common stock issued as compensation, shares     224,129        
Issuance of restricted stock (336,000)   417,000 (753,000)      
Issuance of restricted stock, shares     166,691        
Net loss (8,127,000)         (4,697,000) (3,430,000)
Assumption of noncontrolling interest of subsidiary 18,103,000           18,103,000
Other comprehensive loss 84,750,000       84,750,000    
Ending balance at Dec. 31, 2013 (187,879,000) 160,000 36,479,000 134,861,000 (63,595,000) (295,784,000) 0
Ending balance, shares at Dec. 31, 2013   159,960 14,592,231        
Preferred dividends declared (261,000)         (261,000)  
Common stock issued as compensation 728,000   0 728,000      
Common stock issued as compensation, shares     0        
Conversion of convertible notes and securities 0 (39,000) 662,000 (623,000)      
Conversion of convertible notes and securities, shares   (38,737) 264,641        
SARs exercised 0   14,000 (14,000)      
SARs exercised, shares     5,723        
Net loss (19,030,000)         (19,030,000)  
Other comprehensive loss 226,000       226,000    
Ending balance at Mar. 31, 2014 $ (206,216,000) $ 121,000 $ 37,155,000 $ 134,952,000 $ (63,369,000) $ (315,075,000)  
Ending balance, shares at Mar. 31, 2014   121,223 14,862,595