XML 42 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (USD $)
In Thousands, unless otherwise specified
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
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 1,454 2,049 3,503
Foreign currency translation income (loss)     0 8 0 0 8
Pension liability adjustments     0 53 0 0 53
Stock-based compensation             0
Distributions     0 0 0 (2,122) (2,122)
Balance at Dec. 31, 2011 65 13 103 35 (104,951) 381 (104,354)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income for the year       0 7,435 2,060 9,495
Foreign currency translation income (loss)     0 (19) 0 0 (19)
Pension liability adjustments     0 56 0 0 56
Stock-based compensation             0
Distributions     0 0 0 (1,973) (1,973)
Balance at Dec. 31, 2012 65 13 103 72 (97,516) 468 (96,795)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income for the year     0 0 (2,618) 1,807 (811)
Foreign currency translation income (loss)     0 (24) 0 0 (24)
Pension liability adjustments             0
Stock-based compensation     43 0 0 0 43
Distributions     0 0 0 (1,821) (1,821)
Balance at Dec. 31, 2013 $ 65 $ 13 $ 146 $ 48 $ (100,134) $ 454 $ (99,408)