XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 7) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Effects of the revisions on Consolidated Balance Sheet        
Pension and retirement obligations - current portion $ 626 $ 609    
Total current liabilities 44,004 41,207    
Pension and retirement obligations 20,261 17,896    
Total long-term liabilities 270,251 266,583    
Total liabilities 314,255 307,790    
Accumulated deficit (137,446) (129,704)    
Accumulated other comprehensive loss (13,841) (13,130) (7,484) (5,810)
Total deficit (151,287) (142,834)    
Previously reported
       
Effects of the revisions on Consolidated Balance Sheet        
Pension and retirement obligations - current portion   890    
Total current liabilities   41,488    
Pension and retirement obligations   17,953    
Total long-term liabilities   266,640    
Total liabilities   308,128    
Accumulated deficit   (130,769)    
Accumulated other comprehensive loss   (12,403)    
Total deficit   (143,172)    
Adjustments
       
Effects of the revisions on Consolidated Balance Sheet        
Pension and retirement obligations - current portion   (281)    
Total current liabilities   (281)    
Pension and retirement obligations   (57)    
Total long-term liabilities   (57)    
Total liabilities   (338)    
Accumulated deficit   1,065    
Accumulated other comprehensive loss   (727)    
Total deficit   $ 338