This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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+ Details

- Definition

Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References

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+ Details

- Definition

Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.

+ References

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+ Details

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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+ Details

- Definition

Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details

- Definition

Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

+ References+ Details

Consolidated Statement of Changes in Equity (USD $) In Thousands	Total	Common Stock	Treasury Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Income	Noncontrolling Interests
BALANCES at Dec. 31, 2010	$ 419,500	$ 745	$ (25,003)	$ 325,177	$ 118,113	$ 661	$ (193)
BALANCES (in shares) at Dec. 31, 2010		74,487	(4,363)
Increase (Decrease) in Stockholders' Equity
Consolidated net loss	(50,905)				(51,110)		205
Gain on hedging activity, net of $92 tax	151					151
Foreign currency translation	(453)					(458)	5
Treasury shares issued under employee share plans	7,025		12,303		(5,278)
Treasury shares issued under employee share plans (in shares)			2,147
Share-based compensation	3,276			3,276
BALANCES at Sep. 30, 2011	$ 378,594	$ 745	$ (12,700)	$ 328,453	$ 61,725	$ 354	$ 17
BALANCES (in shares) at Sep. 30, 2011		74,487	(2,216)