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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Predecessor
Common Stock
Additional Paid-In Capital
Accumulated Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interests
Treasury Stock
Comprehensive Income (Loss)
Balance (in shares) at Jan. 07, 2009     12,226,107            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) attributable to Successor   $ (27,285)              
Balance at Sep. 30, 2009                  
Balance (in shares) at Jan. 07, 2009 12,226,107   12,226,107            
Increase (Decrease) in Stockholders' Equity                  
Issuance of option to purchase common stock 6,594     6,594          
Stock-based compensation 285     285          
Stockholder distributions (8,588)         (8,588)      
Purchase of Digital Domain and establishment of non-controlling interests in subsidiary 27,272           27,272    
Net income (loss) attributable to Successor 7,959         7,959     7,959
Net income (loss) attributable to non-controlling interests (2,703)           (2,703)    
Comprehensive income (loss)                 7,959
Balance at Dec. 31, 2009 30,819     6,879   (629) 24,569    
Balance (in shares) at Dec. 31, 2009 12,226,107   12,226,107            
Increase (Decrease) in Stockholders' Equity                  
Amendment to Articles of Incorporation to change common stock from no par value to $0.01 par value per share     122 (122)          
Issuance of common stock 998   2 996          
Issuance of common stock (in shares) 166,775   166,775            
Issuance of common stock to acquire common stock in subsidiary 268   2 564     (298)    
Issuance of common stock to acquire common stock in subsidiary (in shares) 186,663   186,663            
Acquisition of common stock in subsidiary (555)     4,913     (5,468)    
Issuance of warrants in connection with purchase of common stock of subsidiary (1,300)     2,938     (4,238)    
Stock-based compensation 1,852     1,852          
Net income (loss) attributable to Successor (42,471)         (42,471)     (42,471)
Foreign currency translation gain (loss) (110)       (66)   (44)   (66)
Net income (loss) attributable to non-controlling interests (2,747)           (2,747)    
Issuance of warrants in connection with financing transactions 7,557     7,557          
Stock issued in acquisition of business 1,943   4 1,939          
Stock issued in acquisition of business (in shares) 423,287   423,287            
Comprehensive income (loss)                 (42,537)
Balance at Dec. 31, 2010 (3,746)   130 27,516 (66) (43,100) 11,774    
Balance (in shares) at Dec. 31, 2010 13,002,832   13,002,832            
Increase (Decrease) in Stockholders' Equity                  
Issuance of common stock 48,498   70 48,428          
Issuance of common stock (in shares)     6,955,001            
Issuance of common stock of subsidiaries 19,895     15,025     4,870    
Issuance of warrants in connection with private placements 7,583     7,583          
Issuance of common stock to acquire common stock in subsidiary     1 15     (16)    
Issuance of common stock to acquire common stock in subsidiary (in shares)     22,666            
Issuance of common stock upon exchange of stock in subsidiary     29 8,013     (8,042)    
Issuance of common stock upon exchange of stock in subsidiary (in shares)     2,866,045            
Issuance of common stock upon conversion of debt 102,595   158 102,532       (95)  
Issuance of common stock upon conversion of debt (in shares)     15,818,508            
Exercise of warrants 8   8            
Exercise of warrants (in shares)     839,105            
Stock-based compensation 26,725     25,380     1,345    
Purchase of warrants (8,000)     (8,000)          
Recognition of beneficial conversion feature 3,523     3,523          
Recognition of convertible conversion warrants (16,364)     (16,364)          
Net income (loss) attributable to Successor (140,702)         (140,702)     (140,702)
Foreign currency translation gain (loss) 125       100   25   100
Net income (loss) attributable to non-controlling interests (3,518)           (3,518)    
Purchase of treasury stock (734)             (734)  
Purchase of treasury stock (in shares)     (120,154)            
Comprehensive income (loss)                 (140,602)
Balance at Dec. 31, 2011 $ 35,888   $ 396 $ 213,651 $ 34 $ (183,802) $ 6,438 $ (829)  
Balance (in shares) at Dec. 31, 2011 39,515,326   39,384,003