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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Verso Paper Holdings LLC
Common Stock
Treasury Stock
Paid-in-Capital
Paid-in-Capital
Verso Paper Holdings LLC
Retained Deficit
Retained Deficit
Verso Paper Holdings LLC
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Verso Paper Holdings LLC
Beginning balance (in shares) at Dec. 31, 2008     52,046              
Beginning balance at Dec. 31, 2008 $ (10,047) $ 91,704 $ 520   $ 211,752 $ 301,110 $ (180,048) $ (167,135) $ (42,271) $ (42,271)
Parent company contributions   11,712       15,281   (3,569)    
Cash distributions   (15,459)           (15,459)    
Net (loss) income 106,003 80,702         106,003 80,702    
Other comprehensive income (loss):                    
Net unrealized losses on derivative financial instruments, net of reclassification of $2.8 million in 2011, $8.8 million in 2010 and $40.2 in 2009 of net losses included in net loss 27,773 27,773             27,773 27,773
Defined benefit pension plan:                    
Pension liability adjustment (413) (413)             (413) (413)
Amortization of net loss and prior service cost 1,342 1,342             1,342 1,342
Total other comprehensive (loss) income 28,702 28,702             28,702 28,702
Comprehensive (loss) income 134,705 109,404         106,003 80,702 28,702 28,702
Common stock issued for restricted stock (in shares)     328              
Common stock issued for restricted stock     4   (4)          
Equity award expense 633 632     633 632        
Ending balance (in shares) at Dec. 31, 2009     52,374              
Ending balance at Dec. 31, 2009 125,291 197,993 524   212,381 317,023 (74,045) (105,461) (13,569) (13,569)
Cash distributions   (78)           (78)    
Net (loss) income (131,082) (125,480)         (131,082) (125,480)    
Other comprehensive income (loss):                    
Net unrealized losses on derivative financial instruments, net of reclassification of $2.8 million in 2011, $8.8 million in 2010 and $40.2 in 2009 of net losses included in net loss (725) (725)             (725) (725)
Defined benefit pension plan:                    
Pension liability adjustment (3,834) (3,834)             (3,834) (3,834)
Amortization of net loss and prior service cost 1,874 1,874             1,874 1,874
Total other comprehensive (loss) income (2,685) (2,685)             (2,685) (2,685)
Comprehensive (loss) income (133,767) (128,165)         (131,082) (125,480) (2,685) (2,685)
Common stock issued for restricted stock (in shares)     91              
Common stock issued for restricted stock     1   (1)          
Stock option exercise (in shares)     2              
Stock option exercise 3       3          
Equity award expense 1,667 1,667     1,667 1,667        
Ending balance (in shares) at Dec. 31, 2010     52,467              
Ending balance at Dec. 31, 2010 (6,806) 71,417 525   214,050 318,690 (205,127) (231,019) (16,254) (16,254)
Cash distributions   (88)           (88)    
Net (loss) income (137,061) (122,529)         (137,061) (122,529)    
Other comprehensive income (loss):                    
Net unrealized losses on derivative financial instruments, net of reclassification of $2.8 million in 2011, $8.8 million in 2010 and $40.2 in 2009 of net losses included in net loss (2,327) (2,327)             (2,327) (2,327)
Defined benefit pension plan:                    
Pension liability adjustment (12,079) (12,079)             (12,079) (12,079)
Amortization of net loss and prior service cost 2,002 2,002             2,002 2,002
Total other comprehensive (loss) income (12,404) (12,404)             (12,404) (12,404)
Comprehensive (loss) income (149,465) (134,933)         (137,061) (122,529) (12,404) (12,404)
Common stock issued for restricted stock, net (in shares)     158 (26)            
Common stock issued for restricted stock, net (53)   1 (53) (1)          
Stock option exercise (in shares)     6              
Stock option exercise 16       16          
Equity award expense 2,420 2,420     2,420 2,420        
Ending balance (in shares) at Dec. 31, 2011     52,631 (26)            
Ending balance at Dec. 31, 2011 $ (153,888) $ (61,184) $ 526 $ (53) $ 216,485 $ 321,110 $ (342,188) $ (353,636) $ (28,658) $ (28,658)