XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity and redeemable securities (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Aug. 14, 2013
Subsequent Event [Member]
Jun. 30, 2013
Convertible Class C Preferred Stock [Member]
Dec. 31, 2012
Convertible Class C Preferred Stock [Member]
Jan. 26, 2012
Convertible Class C Preferred Stock [Member]
Dec. 31, 2011
Convertible Class C Preferred Stock [Member]
Aug. 14, 2013
Convertible Class C Preferred Stock [Member]
Subsequent Event [Member]
Jun. 30, 2013
Redeemable Class B Senior Preferred Stock [Member]
Dec. 31, 2012
Redeemable Class B Senior Preferred Stock [Member]
Dec. 31, 2011
Redeemable Class B Senior Preferred Stock [Member]
Jun. 30, 2009
Redeemable Class B Senior Preferred Stock [Member]
Aug. 14, 2013
Redeemable Class B Senior Preferred Stock [Member]
Subsequent Event [Member]
Jun. 30, 2013
Redeemable Class A Junior Preferred Stock [Member]
Dec. 31, 2012
Redeemable Class A Junior Preferred Stock [Member]
Dec. 31, 2011
Redeemable Class A Junior Preferred Stock [Member]
May 05, 2009
Redeemable Class A Junior Preferred Stock [Member]
Aug. 14, 2013
Redeemable Class A Junior Preferred Stock [Member]
Subsequent Event [Member]
Jun. 30, 2013
Class A Common Stock [Member]
Dec. 31, 2012
Class A Common Stock [Member]
Jun. 30, 2012
Class A Common Stock [Member]
Jun. 30, 2013
Class B Common Stock [Member]
Dec. 31, 2012
Class B Common Stock [Member]
Class of Stock [Line Items]                                                  
Common stock, shares authorized         300,000,000                               22,725,500 22,725,500   3,246,500 3,246,500
Common stock, par value         $ 0.01                               $ 0.01 $ 0.01   $ 0.01 $ 0.01
Temporary equity, shares authorized           5,000 5,000 5,000     500,000 500,000   500,000   10,000 10,000   10,000            
Temporary equity, par value           $ 0.01 $ 0.01 $ 0.01     $ 0.01 $ 0.01   $ 0.01   $ 0.01 $ 0.01   $ 0.01            
Temporary equity, shares issued           5,000 5,000       75,000 75,000       10,000 10,000                
Temporary equity, shares outstanding           5,000 5,000   0   37,467 36,388 48,760     5,100 5,100 5,100              
Conversion of preferred stock (shares)         7,191,891         4,454,889         2,736,637         365          
Temporary equity, liquidation preference per share                           $ 1,000         $ 1.00            
Temporary equity, dividend rate                           8.00%                      
Temporary equity, dividends earned but not declared or paid                     $ 483 $ 89                          
Temporary equity, common stock shares issued if converted           4,454,889                                      
Temporary equity, conversion price           $ 1.122                                      
Share price (dollars per share)         $ 14.00                                   $ 2.25    
Recognition of beneficial conversion feature 0 0 0 5,000   5,000 5,000                                    
Deemed dividend           $ 5,000 $ 5,000                                    
Deemed dividend, impact on earnings per share           $ (0.39)