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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 101,536 $ 90,104
Restricted cash 20,057 13,214
Accounts receivable, net of allowances of $662 and $602 47,179 44,599
Due from unconsolidated companies 10,077 10,754
Prepaid expenses and other 20,452 20,089
Inventories 44,674 44,499
Assets of discontinued operations held for sale 18,726 105,173
Real estate assets 29,905 32,021
Total current assets 292,606 360,453
Property, plant and equipment, net of accumulated depreciation of $297,148 and $269,237 1,147,743 1,107,657
Property, plant and equipment of consolidated variable interest entities 184,418 185,788
Investments in unconsolidated companies 65,686 60,012
Goodwill 162,497 161,460
Other intangible assets 18,762 19,465
Other assets 42,218 36,034
Total assets 1,913,930 1,930,869
Liabilities and Equity    
Working capital loans 1,114 0
Accounts payable 27,793 28,998
Accrued liabilities 102,430 87,617
Deferred revenue 40,778 29,400
Liabilities of discontinued operations held for sale 266 3,262
Current portion of long-term debt and obligations under capital leases 51,023 77,058
Current portion of long-term debt of consolidated variable interest entities 1,795 1,784
Total current liabilities 225,199 228,119
Long-term debt and obligations under capital leases 465,799 466,830
Long-term debt of consolidated variable interest entities 87,397 88,745
Liability for pension benefit 8,977 8,642
Other liabilities 24,214 26,145
Deferred income taxes 91,553 94,036
Deferred income taxes of consolidated variable interest entities 60,499 61,072
Liability for uncertain tax positions 4,833 4,755
Total liabilities 968,471 978,344
Commitments and contingencies (Note 18)      
Shareholders' equity:    
Preferred shares $0.01 par value (30,000,000 shares authorized, issued Nil)      
Additional paid-in capital 979,670 975,330
Retained earnings 60,091 46,263
Accumulated other comprehensive loss (97,659) (72,289)
Less: Reduction due to class B common shares owned by a subsidiary - 18,044,478 (181) (181)
Total shareholders' equity 943,131 950,330
Non-controlling interests 2,328 2,195
Total equity 945,459 952,525
Total liabilities and equity 1,913,930 1,930,869
Class A common shares
   
Shareholders' equity:    
Common shares 1,029 1,026
Total equity 1,029 1,026
Class B common shares
   
Shareholders' equity:    
Common shares 181 181
Total equity $ 181 $ 181