XML 44 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Equity (USD $)
In Thousands
Total
Total membership equity
Member capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Noncontrolling interests
Balance at Dec. 31, 2007 $ 706,203 $ 704,988 $ 822,854 $ (124,056) $ 6,190 $ 1,215
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (96,737) (97,786)   (97,786)   1,049
Other comprehensive income (loss), net of taxes (10,357) (10,217)     (10,217) (140)
Stock-based compensation 1,381 1,381 1,381      
Dividend paid by subsidiary to owners of noncontrolling interests (381)         (381)
Balance at Dec. 31, 2008 600,109 598,366 824,235 (221,842) (4,027) 1,743
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (49,710) (50,433)   (50,433)   723
Other comprehensive income (loss), net of taxes 4,588 4,545     4,545 43
Stock-based compensation 3,382 3,382 3,382      
Balance at Dec. 31, 2009 558,369 555,860 827,617 (272,275) 518 2,509
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (51,675) (52,532)   (52,532)   857
Other comprehensive income (loss), net of taxes (2,695) (2,566)     (2,566) (129)
Investment by parent 1,489 1,489 1,489      
Stock-based compensation 1,888 1,888 1,888      
Dividend paid by subsidiary to owners of noncontrolling interests (557)         (557)
Balance at Dec. 31, 2010 506,819 504,139 830,994 (324,807) (2,048) 2,680
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (39,884) (40,494)   (40,494)   610
Other comprehensive income (loss), net of taxes 8,523 8,294     8,294 229
Stock-based compensation 1,331 1,331 1,331      
Dividend paid by subsidiary to owners of noncontrolling interests (682)         (682)
Balance at Jul. 02, 2011 $ 474,107 $ 471,270 $ 830,325 $ (365,301) $ 6,246 $ 2,837