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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 93,382 $ 90,104
Restricted cash 21,080 13,214
Accounts receivable, net of allowances of $472 and $602 36,533 44,599
Due from unconsolidated companies 15,200 10,754
Prepaid expenses and other 21,244 20,089
Inventories 44,555 44,499
Assets of discontinued operations held for sale 22,078 135,390
Real estate assets 1,924 1,866
Total current assets 255,996 360,515
Property, plant and equipment, net of accumulated depreciation of $300,899 and $269,024 1,171,603 1,107,595
Property, plant and equipment of consolidated variable interest entities 183,793 185,788
Investments in unconsolidated companies 58,924 60,012
Goodwill 161,278 161,460
Other intangible assets 18,608 19,465
Other assets 41,825 36,034
Total assets 1,892,027 1,930,869
Liabilities and Equity    
Accounts payable 25,182 28,998
Accrued liabilities 77,519 87,617
Deferred revenue 30,519 25,644
Liabilities of discontinued operations held for sale 2,174 7,018
Current portion of long-term debt and obligations under capital leases 90,115 77,058
Current portion of long-term debt of consolidated variable interest entities 1,795 1,784
Total current liabilities 227,304 228,119
Long-term debt and obligations under capital leases 431,445 466,830
Long-term debt of consolidated variable interest entities 96,150 88,745
Liability for pension benefit 8,275 8,642
Other liabilities 21,511 26,145
Deferred income taxes 104,112 94,036
Deferred income taxes of consolidated variable interest entities 60,326 61,072
Liability for uncertain tax positions 4,581 4,755
Total liabilities 953,704 978,344
Commitments and contingencies (Note 18)      
Shareholders’ equity:    
Preferred shares $0.01 par value (30,000,000 shares authorized, issued Nil)      
Additional paid-in capital 982,106 975,330
Retained earnings 39,202 46,263
Accumulated other comprehensive loss (86,381) (72,289)
Less: Reduction due to class B common shares owned by a subsidiary — 18,044,478 (181) (181)
Total shareholders’ equity 935,956 950,330
Non-controlling interests 2,367 2,195
Total equity 938,323 952,525
Total liabilities and equity 1,892,027 1,930,869
Class A common shares $0.01 par value (240,000,000 shares authorized):
   
Shareholders’ equity:    
Common stock, value 1,029 1,026
Class B common shares $0.01 par value (120,000,000 shares authorized):
   
Shareholders’ equity:    
Common stock, value $ 181 $ 181