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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 134,358 $ 123,159
Restricted cash 2,957 6,003
Accounts receivable, net of allowances of $572 and $563 36,332 35,471
Due from unconsolidated companies 9,502 11,795
Prepaid expenses and other 42,959 25,896
Inventories 44,923 45,056
Assets of discontinued operations held for sale 720 34,416
Total current assets 271,751 281,796
Property, plant and equipment, net of accumulated depreciation of $323,735 and $330,390 1,076,419 1,121,749
Property, plant and equipment of consolidated variable interest entities 191,471 187,854
Investments in unconsolidated companies 63,099 63,401
Goodwill 148,602 156,916
Other intangible assets 14,251 14,152
Other assets 54,327 53,998
Total assets 1,819,920 1,879,866
Liabilities and Equity    
Working capital loans 0 138
Accounts payable 20,979 23,744
Accrued liabilities 76,672 74,187
Deferred revenue 47,582 36,983
Liabilities of discontinued operations held for sale 0 1,611
Current portion of long-term debt and obligations under capital leases 5,527 71,011
Current portion of long-term debt of consolidated variable interest entities 1,772 1,805
Total current liabilities 152,532 209,479
Long-term debt and obligations under capital leases 546,260 472,570
Long-term debt of consolidated variable interest entities 93,928 94,345
Liability for pension benefit 1,242 1,606
Other liabilities 20,111 18,851
Deferred income taxes 100,390 108,490
Deferred income taxes of consolidated variable interest entities 61,034 60,892
Liability for uncertain tax positions 3,006 2,988
Total liabilities 978,503 969,221
Commitments and contingencies (Note 16)      
Shareholders’ equity:    
Preferred shares $0.01 par value (30,000,000 shares authorized, issued Nil) 0 0
Additional paid-in capital 993,747 992,860
Retained earnings/(deficit) (13,117) 7,643
Accumulated other comprehensive loss (141,911) (93,317)
Less: Reduction due to class B common shares owned by a subsidiary — 18,044,478 (2013 — 18,044,478) (181) (181)
Total shareholders’ equity 839,756 908,222
Non-controlling interests 1,661 2,423
Total equity 841,417 910,645
Total liabilities and equity 1,819,920 1,879,866
Class A common shares $0.01 par value (240,000,000 shares authorized):
   
Shareholders’ equity:    
Common shares 1,037 1,036
Class B common shares $0.01 par value (120,000,000 shares authorized):
   
Shareholders’ equity:    
Common shares $ 181 $ 181