XML 40 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (unaudited)
 12 Months Ended
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited)
Quarterly Financial Information (unaudited)

 
 
2011
 
 
Dec 31
 
Sep 30
 
Jun 30
 
Mar 31
Total revenue as previously reported
 
$
153,352

 
$
151,788

 
$
150,318

 
$
155,318

Reclassified to discontinued operations (a)
 
(5,475
)
 
(5,742
)
 
(6,526
)
 
(7,777
)
Adjusted total revenues
 
$
147,877

 
$
146,046

 
$
143,792

 
$
147,541

 
 
 
 
 
 
 
 
 
Net loss attributable to Company shareholders
 
$
(13,837
)
 
$
(5,023
)
 
$
(13,724
)
 
$
(40,025
)
 
 
 
 
 
 
 
 
 
Net loss per common share - basic and diluted
 
$
(0.07
)
 
$
(0.03
)
 
$
(0.07
)
 
$
(0.21
)
 
 
 
 
 
 
 
 
 
Weighted average number of common shares
   outstanding - basic and diluted
 
193,444

 
192,779

 
192,114

 
191,488

 
 
 
 
 
 
 
 
 
 
 
2010
 
 
Dec 31
 
Sep 30
 
Jun 30
 
Mar 31
Total revenue as previously reported
 
$
155,277

 
$
162,030

 
$
160,586

 
$
164,755

Reclassified to discontinued operations (a)
 
(8,847
)
 
(5,640
)
 
(7,161
)
 
(7,624
)
Adjusted total revenues
 
$
146,430

 
$
156,390

 
$
153,425

 
$
157,131

 
 
 
 
 
 
 
 
 
Net loss attributable to Company shareholders
 
$
(3,411
)
 
$
(25,527
)
 
$
(38,349
)
 
$
(28,556
)
 
 
 
 
 
 
 
 
 
Net loss per common share - basic and diluted
 
$
(0.02
)
 
$
(0.13
)
 
$
(0.20
)
 
$
(0.15
)
 
 
 
 
 
 
 
 
 
Weighted average number of common shares
   outstanding - basic and diluted
 
193,645

 
193,946

 
193,436

 
192,961

(a)
Represents revenue that has been reclassified to discontinued operations since previously reported amounts in Form 10-Q or 10-K.