XML 77 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009 $ 14,014 $ 286,096 $ 1,018 $ 211,373 $ (78,937)  
Balance (in shares) at Dec. 31, 2009 14,013,912       (2,658,461)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock in JEN Transaction 1,051 18,648 0 0 0  
Issuance of common stock in JEN Transaction (in shares) 1,050,572       0  
Issuances of restricted stock units and stock units 498 (514) 0 0 0  
Issuances of restricted stock units and stock units (in shares) 498,248       0  
Repurchase of restricted stock to satisfy employee withholding taxes 0 0 0 0 (73)  
Repurchase of restricted stock to satisfy employee withholding taxes (in shares) 0       (3,645)  
Amortization of restricted stock units and stock units 0 1,442 0 0 0  
Net (loss) income 0 0 (574) (35,108) 0 (35,108)
Balance at Dec. 31, 2010 15,563 305,672 444 176,265 (79,010)  
Balance (in shares) at Dec. 31, 2010 15,562,732       (2,662,106)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock in JEN Transaction 5 49 0 0 0  
Issuance of common stock in JEN Transaction (in shares) 4,935       0  
Issuances of restricted stock units and stock units 365 3,691 0 0 0  
Issuances of restricted stock units and stock units (in shares) 365,500       0  
Forfeiture of restricted stock (293)   0 0 0  
Forfeiture of restricted stock (in shares) (293,178) (3,819)     0  
Repurchase of restricted stock to satisfy employee withholding taxes (35) (226) 0 0 0  
Repurchase of restricted stock to satisfy employee withholding taxes (in shares) (35,381)       0  
Amortization of restricted stock units and stock units 0 1,850 0 0 0  
Retirement of treasury stock (1,410) (24,264) 0 (7,411) 33,086  
Retirement of treasury stock (in shares) (1,409,832)       1,409,832 (1,409,832)
Contributions (distributions) from non-controlling interests 0 0 301 0 0  
Net (loss) income 0 0 (296) (165,881) 0 (165,881)
Balance at Dec. 31, 2011 14,195 282,953 449 2,973 (45,924) 254,646
Balance (in shares) at Dec. 31, 2011 14,194,776       (1,252,274)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock 23 177 0 0 0  
Issuance of common stock (in shares) 22,834       0  
Issuances of restricted stock units and stock units 424 2,879 0 0 0  
Issuances of restricted stock units and stock units (in shares) 424,520       0  
Forfeiture of restricted stock (501) (2,802) 0 0 0  
Forfeiture of restricted stock (in shares) (501,084)       0  
Repurchase of restricted stock to satisfy employee withholding taxes (62) (759) 0 0 0  
Repurchase of restricted stock to satisfy employee withholding taxes (in shares) (61,489)       0  
Amortization of restricted stock units and stock units 0 2,834 0 0 0  
Retirement of treasury stock (1,141) (22,919) 0 (18,848) 42,905  
Retirement of treasury stock (in shares) (1,141,400)       1,141,400  
Contributions (distributions) from non-controlling interests 0 0 10,703 0 0  
Net (loss) income 0 0 2,552 (90,235) 0 (90,235)
Balance at Dec. 31, 2012 $ 12,938 $ 262,363 $ 13,704 $ (106,110) $ (3,019) $ 179,876
Balance (in shares) at Dec. 31, 2012 12,938,157       110,874