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Consolidated Statements of Stockholders' Equity (USD $)
Total
Ergotron, Inc
Common Class A
Ergotron, Inc
Common Class B
Ergotron, Inc
Additional Paid-In Capital
Ergotron, Inc
Shareholder note and interest receivable
Ergotron, Inc
Retained Earnings (Accumulated Deficit)
Ergotron, Inc
Accumulated Other Comprehensive Income (Loss)
Ergotron, Inc
Predecessor
Predecessor
Common Stock
Predecessor
Additional Paid-In Capital
Predecessor
Retained Earnings (Accumulated Deficit)
Predecessor
Accumulated Other Comprehensive Income (Loss)
Predecessor
Comprehensive (Loss) Income
Successor
Successor
Common Stock
Successor
Additional Paid-In Capital
Successor
Retained Earnings (Accumulated Deficit)
Successor
Accumulated Other Comprehensive Income (Loss)
Successor
Comprehensive (Loss) Income
Beginning Balance at Dec. 31, 2006   $ 18,835,435 $ 79,940 $ 9,569 $ 5,044,231   $ 13,576,681 $ 125,014                        
Beginning Balance shares at Dec. 31, 2006     7,994,017 956,882                                
Net (loss) earnings   5,674,299         5,674,299                          
Other comprehensive income (loss):                                        
Currency translation adjustment   259,950           259,950                        
Net gain (loss) interest rate swap agreements, net of tax   (75,000)           (75,000)                        
Comprehensive (loss) income   5,859,249                                    
Issuance of Class A common stock:                                        
Pursuant to stock option agreements, net of shareholder note receivables   543,343 1,778   541,565                              
Pursuant to stock option agreements, net of shareholder note receivables, shares     177,835                                  
Acquisition of affiliated company   440,000 800   439,200                              
Acquisition of affiliated company, shares     80,000                                  
Class A common stock for Class B common stock     (436) 436                                
Exchange of Class A common stock for Class B common stock, shares     (43,586) 43,586                                
Redemption and retirement of common stock     (14,790) (882) (1,080,705)   (13,400,362)                          
Redemption and retirement of common stock, shares     (1,479,047) (88,168)                                
Share-based compensation expense   97,167     97,167                              
Ending Balance at Dec. 31, 2007   11,278,455 67,292 9,123 5,041,458   5,850,618 309,964     412,400,000 168,600,000 37,700,000 0            
Ending Balance shares at Dec. 31, 2007     6,729,219 912,300                                
Net (loss) earnings   1,519,041         1,519,041   (780,700,000)     (780,700,000)   (780,700,000)            
Other comprehensive income (loss):                                        
Currency translation adjustment   (478,560)           (478,560)         (25,700,000) (25,700,000)            
Net gain (loss) interest rate swap agreements, net of tax   (91,000)           (91,000)                        
Pension liability adjustment, net of tax                         (36,400,000) (36,400,000)            
Comprehensive (loss) income   949,481                       (842,800,000)            
Issuance of Class A common stock:                                        
Pursuant to stock option agreements, net of shareholder note receivables   83,643 297   83,346                              
Pursuant to stock option agreements, net of shareholder note receivables, shares     29,679                                  
Share-based compensation expense   166,774     166,774           100,000                  
Capital contribution from parent                 4,200,000   4,200,000                  
Ending Balance at Dec. 31, 2008   12,478,353 67,589 9,123 5,291,578   7,369,659 (259,596)   0 416,700,000 (612,100,000) (24,400,000) 0            
Ending Balance shares at Dec. 31, 2008     6,758,898 912,300                                
Net (loss) earnings   8,189,694                                    
Ending Balance at Oct. 03, 2009                                        
Beginning Balance at Dec. 31, 2008       9,123           0 416,700,000 (612,100,000) (24,400,000) 0            
Beginning Balance shares at Dec. 31, 2008       912,300                                
Net (loss) earnings                 195,300,000     195,300,000   195,300,000            
Other comprehensive income (loss):                                        
Currency translation adjustment                         8,000,000 8,000,000            
Pension liability adjustment, net of tax                         4,800,000 4,800,000            
Comprehensive (loss) income                           208,100,000            
Issuance of Class A common stock:                                        
Share-based compensation expense                     100,000                  
Capital contribution from parent                 0                      
Elimination of historical equity (restated)                     (416,800,000) 416,800,000 11,600,000              
Ending Balance at Dec. 19, 2009                     0 0 0              
Beginning Balance at Dec. 31, 2008   12,478,353 67,589 9,123 5,291,578   7,369,659 (259,596)   0                    
Beginning Balance shares at Dec. 31, 2008     6,758,898 912,300                                
Adjustment for the adoption of uncertain tax positions   (1,000,000)         (1,000,000)                          
Net (loss) earnings   11,264,057         11,264,057                          
Other comprehensive income (loss):                                        
Currency translation adjustment   (23,887)           (23,887)                        
Net gain (loss) interest rate swap agreements, net of tax   74,000           74,000                        
Comprehensive (loss) income   11,314,170                                    
Cash advances and interest on shareholder note receivable   (805,501)       (805,501)                            
Dividends paid   (4,746,848)         (4,746,848)                          
Issuance of Class A common stock:                                        
Pursuant to stock option agreements, net of shareholder note receivables   379,220 18,314   8,230,902 (7,869,996)                            
Pursuant to stock option agreements, net of shareholder note receivables, shares     1,831,424                                  
Redemption and retirement of common stock     (89)   (57,662)                              
Redemption and retirement of common stock, shares     (8,926)                                  
Share-based compensation expense   188,588     188,588                              
Tax benefits related to stock option exercises   545,939     545,939                              
Ending Balance at Dec. 31, 2009   18,296,170 85,814 9,123 14,199,345 (8,675,497) 12,886,868 (209,483)               100,000        
Ending Balance shares at Dec. 31, 2009     8,581,396 912,300                                
Beginning Balance at Dec. 18, 2009                               0 0      
Issuance of Class A common stock:                                        
Issuance of 15,000,000 shares of common stock in connection with the emergence from Chapter 11                               100,000 171,900,000      
Issuance of 789,474 warrants in connection with the emergence from Chapter 11                               0 0      
Ending Balance at Dec. 20, 2009                               100,000 171,900,000      
Beginning Balance at Dec. 19, 2009                                   0 0  
Net (loss) earnings                             (3,400,000)     (3,400,000)   (3,400,000)
Other comprehensive income (loss):                                        
Currency translation adjustment                                     700,000 700,000
Pension liability adjustment, net of tax                                     800,000 800,000
Comprehensive (loss) income                                       (1,900,000)
Issuance of Class A common stock:                                        
Capital contribution from parent                             0          
Ending Balance at Dec. 31, 2009   18,296,170   9,123                     170,100,000 100,000   (3,400,000) 1,500,000  
Ending Balance shares at Dec. 31, 2009       912,300                                
Net (loss) earnings (3,300,000) 14,139,565                                    
Issuance of Class A common stock:                                        
Capital contribution from parent 0                                      
Ending Balance at Oct. 02, 2010   32,145,118                                    
Beginning Balance at Dec. 31, 2009       9,123                     170,100,000 100,000 171,900,000 (3,400,000) 1,500,000  
Beginning Balance shares at Dec. 31, 2009       912,300                                
Net (loss) earnings                             (13,400,000)     (13,400,000)   (13,400,000)
Other comprehensive income (loss):                                        
Currency translation adjustment                                     1,600,000 1,600,000
Pension liability adjustment, net of tax                                     (2,300,000) (2,300,000)
Comprehensive (loss) income                                       (14,100,000)
Issuance of Class A common stock:                                        
Share-based compensation expense                                 2,800,000      
Capital contribution from parent                             0          
Ending Balance at Dec. 31, 2010                               $ 100,000 $ 174,700,000 $ (16,800,000) $ 800,000