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Consolidated Statements Of Stockholders' Equity (Deficit) (USD $)
In Thousands, except Share data
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Non-Controlling Interests [Member]
Total
Balance at Dec. 31, 2008 $ 4 $ (34) $ 194,101 $ (64,025) $ (102,199) $ (48,221) $ 624 $ (19,750)
Balance, shares at Dec. 31, 2008 40,637,000              
Repayment of subscriptions   34           34
Issuance / (Redemption) of capital stock     1,595     (458)   1,137
Issuance / (Redemption) of capital stock, shares 264,000              
Stock-based compensation charges     4,627         4,627
Unrealized losses on interest rate swaps, net of income taxes       (1,046)       (1,046)
Net income attributable to controlling interests         5,277     5,277
Net income (loss) attributable to noncontrolling interests             494 494
Foreign currency translation adjustments       7,453     (42) 7,411
Contributions from noncontrolling interest partner             526 526
Balance at Dec. 31, 2009 4   200,323 (57,618) (96,922) (48,679) 1,602 (1,290)
Balance, shares at Dec. 31, 2009 40,901,000              
Issuance / (Redemption) of capital stock     7,391     (1,672)   5,719
Issuance / (Redemption) of capital stock, shares 1,932,000              
Stock-based compensation charges     6,040         6,040
Unrealized losses on interest rate swaps, net of income taxes       (5,286)       (5,286)
Net income attributable to controlling interests         40,959     40,959 [1]
Net income (loss) attributable to noncontrolling interests             174 174
Foreign currency translation adjustments       (2,149)     87 (2,062)
Balance at Dec. 31, 2010 4   213,754 (65,053) (55,963) (50,351) 1,863 44,254
Balance, shares at Dec. 31, 2010 42,833,000             42,833,342
Issuance / (Redemption) of capital stock     11,640     (3,149)   8,491
Issuance / (Redemption) of capital stock, shares 1,166,000              
Stock-based compensation charges     9,322         9,322
Unrealized losses on interest rate swaps, net of income taxes       (18,283)       (18,283)
Net income attributable to controlling interests         70,233     70,233 [2]
Net income (loss) attributable to noncontrolling interests             (87) (87)
Foreign currency translation adjustments       (566)     (219) (785)
Balance at Dec. 31, 2011 $ 4   $ 234,716 $ (83,902) $ 14,270 $ (53,500) $ 1,557 $ 113,145
Balance, shares at Dec. 31, 2011 43,999,000             43,999,443
[1] Includes release of $23.7 million and $3.5 million in previously-recognized valuation allowances related to the Company's United States segment for the quarters ended September 30 and December 31, respectively. Additionally, the quarter ended September 30 includes pre-tax charges of approximately $14.5 million related to certain charges associated with the refinancing of the Company's outstanding debt obligations.
[2] Includes $37.0 million of tax benefit recorded in the quarter ended September 30 as a result of a tax reporting change with respect to the Company's U.K. operations.