XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement Of Stockholder's Equity (Deficit) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Dec. 31, 2011 $ 109,840 $ 0 $ 398,011 $ (309,185) $ 21,014
Balance, shares at Dec. 31, 2011 100 100      
Amortization of stock-based compensation costs 73   73   0
Net income 14,706     14,706 0
Foreign currency translation adjustments 2,556       2,556
Unrealized gain on marketable securities, net of tax 85       85
Balance at Mar. 31, 2012 $ 127,260 $ 0 $ 398,084 $ (294,479) $ 23,655
Balance, shares at Mar. 31, 2012 100 100