XML 44 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Common Stock:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares, issued 26,107,231 0
Common stock, shares, outstanding 26,107,231 0
Redeemable Class A Junior Preferred Stock [Member]
   
Temporary Equity:    
Temporary equity, par value $ 0.01 $ 0.01
Temporary equity, shares authorized 10,000 10,000
Temporary equity, shares issued 10,000 10,000
Temporary equity, shares outstanding 0 5,100
Redeemable Class B Senior Preferred Stock [Member]
   
Temporary Equity:    
Temporary equity, par value $ 0.01 $ 0.01
Temporary equity, shares authorized 500,000 500,000
Temporary equity, shares issued 75,000 75,000
Temporary equity, shares outstanding 0 36,388
Convertible Class C Preferred Stock [Member]
   
Temporary Equity:    
Temporary equity, par value $ 0.01 $ 0.01
Temporary equity, shares authorized 5,000 5,000
Temporary equity, shares issued 5,000 5,000
Temporary equity, shares outstanding 0 5,000
Class A Common Stock [Member]
   
Common Stock:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 22,725,500 22,725,500
Common stock, shares, issued 22,725,500 22,725,500
Common stock, shares, outstanding 0 11,590,005
Class B Common Stock [Member]
   
Common Stock:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 3,246,500 3,246,500
Common stock, shares, issued 2,870,712 2,870,712
Common stock, shares, outstanding 0 2,870,712