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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 123,159 $ 92,844
Restricted cash 6,003 21,080
Accounts receivable, net of allowances of $563 and $472 35,471 36,240
Due from unconsolidated companies 11,795 15,200
Prepaid expenses and other 25,896 21,021
Inventories 45,056 44,136
Assets of discontinued operations held for sale 34,416 57,040
Real estate assets 0 1,924
Total current assets 281,796 289,485
Property, plant and equipment, net of accumulated depreciation of $330,390 and $292,412 1,121,749 1,138,114
Property, plant and equipment of consolidated variable interest entities 187,854 183,793
Investments in unconsolidated companies 63,401 58,924
Goodwill 156,916 161,278
Other intangible assets 14,152 18,608
Other assets 53,998 41,825
Total assets 1,879,866 1,892,027
Liabilities and Equity    
Working capital loans 138 0
Accounts payable 23,744 25,075
Accrued liabilities 74,187 77,234
Deferred revenue 36,983 29,548
Liabilities of discontinued operations held for sale 1,611 3,537
Current portion of long-term debt and obligations under capital leases 71,011 90,115
Current portion of long-term debt of consolidated variable interest entities 1,805 1,795
Total current liabilities 209,479 227,304
Long-term debt and obligations under capital leases 472,570 431,445
Long-term debt of consolidated variable interest entities 94,345 96,150
Liability for pension benefit 1,606 8,275
Other liabilities 18,851 21,511
Deferred income taxes 108,490 104,112
Deferred income taxes of consolidated variable interest entities 60,892 60,326
Liability for uncertain tax positions 2,988 4,581
Total liabilities 969,221 953,704
Commitments and contingencies (Note 18)      
Shareholders’ equity:    
Preferred shares $0.01 par value (30,000,000 shares authorized, issued Nil) 0 0
Additional paid-in capital 992,860 982,106
Retained earnings 7,643 39,202
Accumulated other comprehensive loss (93,317) (86,381)
Less: Reduction due to class B common shares owned by a subsidiary — 18,044,478 (2012 - 18,044,478) (181) (181)
Total shareholders’ equity 908,222 935,956
Non-controlling interests 2,423 2,367
Total equity 910,645 938,323
Total liabilities and equity 1,879,866 1,892,027
Class A common shares $0.01 par value (240,000,000 shares authorized):
   
Shareholders’ equity:    
Common stock, value 1,036 1,029
Class B common shares $0.01 par value (120,000,000 shares authorized):
   
Shareholders’ equity:    
Common stock, value $ 181 $ 181