Equity (Tables)

9 Months Ended

Sep. 30, 2012

Stockholders' Equity Note [Abstract]

Changes In Condensed Consolidated Owners' Equity

The following table shows the changes in our consolidated owners’ equity accounts from December 31, 2011 to September 30, 2012 (in thousands):

	Common Stock		Additional Paid-in Capital			Treasury Stock			Accumulated Deficit			Accumulated Other Comprehensive Income (Loss)			Noncontrolling Interests			Total Owners’ Equity
Balance at December 31, 2011	$	418	$	1,032,365		$	—		$	(167,812	)	$	(13,875	)	$	127,569		$	978,665
Net income	—		—			—			1,006			—			7,915			8,921
Other comprehensive income, net of income taxes	—		—			—			—			14,930			—			14,930
Distributions to noncontrolling interests	—		—			—			—			—			(5,754		)	(5,754		)
Non-cash equity compensation	—		4,614			—			—			—			218			4,832
Issuance of common stock under compensation plans	1		(1		)	—			—			—			—			—
Repurchase of common stock	—		—			(242		)	—			—			—			(242		)
Other	—		—			—			38			—			(38		)	—
Balance at September 30, 2012	$	419	$	1,036,978		$	(242	)	$	(166,768	)	$	1,055		$	129,910		$	1,001,352

Components of Accumulated Other Comprehensive Loss

The following table presents the changes in the components of accumulated other comprehensive income (loss) from December 31, 2011 to September 30, 2012 (in thousands):

	Currency Translation			Employee Benefit Plans			Interest Rate Swaps			Total
Balance, December 31, 2011	$	(10,780	)	$	(2,811	)	$	(284	)	$	(13,875	)
Currency translation adjustment	14,531			—			—			14,531
Changes related to interest rate swaps	—			—			284			284
Changes related to benefit plans, net of income tax expense of $39	—			115			—			115
Balance, September 30, 2012	$	3,751		$	(2,696	)	$	—		$	1,055

Schedule of Common Stock Reflected On The Condensed Consolidated Balance Sheet

The shares of common stock reflected on the condensed consolidated balance sheet at September 30, 2012 are summarized below:

Shares issued on Emergence Date	40,882,496
Shares subsequently issued in settlement of pre-petition claims	198,616
Remaining shares required to be issued in settlement of pre-petition claims	318,884
Issuance of shares under employee and director compensation programs(*)	549,732
Shares issued upon exercise of warrants	7
Total shares	41,949,735
Par value per share	$	0.01
Common stock on September 30, 2012 balance sheet	$	419,497

(*) These shares include 130,326 shares which vested during the nine months ended September 30, 2012. Of these vested shares, recipients sold back to the Company 8,994 shares to satisfy tax withholding obligations which are being recognized at cost as treasury stock on the condensed consolidated balance sheet.

Schedule of Warrants Reflected On The Condensed Consolidated Balance Sheet

The warrants reflected on the condensed consolidated balance sheet at September 30, 2012 are summarized below:

Warrants issued on Emergence Date	1,634,210
Warrants subsequently issued in settlement of pre-petition claims	209,056
Remaining warrants to be issued in settlement of pre-petition claims	335,681
Warrants exercised	(7		)
Total warrants at September 30, 2012	2,178,940
Fair value per warrant at September 30, 2012	$	13.43
Warrant value included within other noncurrent liabilities on September 30, 2012 consolidated balance sheet	$	29,263,164