XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2008 $ 65 $ 13 $ 103 $ 0 $ (110,729) $ 563 $ (109,985)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income for the year 0 0 0 0 1,277 1,032 2,309
Foreign currency translation income (loss) 0 0 0 17 0 0 17
Comprehensive (loss) income 0 0 0 17 1,277 1,032 2,326
Distributions 0 0 0 0 0 (1,267) (1,267)
Balance at Dec. 31, 2009 65 13 103 17 (109,452) 328 (108,926)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income for the year 0 0 0 0 3,047 1,197 4,244
Foreign currency translation income (loss) 0 0 0 (43) 0 0 (43)
Comprehensive (loss) income 0 0 0 (43) 3,047 1,197 4,201
Distributions 0 0 0 0 0 (1,071) (1,071)
Balance at Dec. 31, 2010 65 13 103 (26) (106,405) 454 (105,796)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income for the year 0 0 0 0 1,454 2,049 3,503
Foreign currency translation income (loss) 0 0 0 61 0 0 61
Comprehensive (loss) income 0 0 0 61 1,454 2,049 3,564
Distributions 0 0 0 0 0 (2,122) (2,122)
Balance at Dec. 31, 2011 $ 65 $ 13 $ 103 $ 35 $ (104,951) $ 381 $ (104,354)