XML 114 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
BALANCE at Dec. 31, 2008 $ 1,098,445 $ 2,882 $ 505 $ 1,126,617 $ (236,836) $ 202,090 $ 3,187
BALANCE (in shares) at Dec. 31, 2008   36,024,273 6,312,839        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Stock-based compensation 6,180 0 0 6,180 0 0 0
Noncontrolling Interest, Increase from Business Combination (20,125) 0 0 (24,090) 0 0 3,965
Shares issued, net of fees, shares   14,500,000 4,500,000        
Shares issued, net of fees, par value 234,368 1,160 360 232,848 0 0 0
Shares issued in connection with the acquisition of Media Pro Entertainment, shares (Note 3)   2,200,000 0        
Shares issued in connection with the acquisition of Media Pro Entertainment, par value (Note 3) 55,440 176 0 55,264 0 0 0
Warrants issued in connection with the acquisition of Media Pro Entertainment, (Note 3) 13,768 0 0 13,768 0 0 0
Conversion of Class B shares, shares (Note 13)   3,321,903 (3,321,903)        
Stock Issued During Period, Value, Conversion of Convertible Securities 0 266 (266) 0 0 0 0
Dividends (1,825) 0 0 0 0 0 (1,825)
Net income / (loss) (107,807) 0 0 0 (97,157) 0 (10,650)
Currency translation adjustment (106,604) 0 0 0 0 (106,178) (426)
BALANCE at Dec. 31, 2009 1,171,840 4,484 599 1,410,587 (333,993) 95,912 (5,749)
BALANCE (in shares) at Dec. 31, 2009   56,046,176 7,490,936        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Stock-based compensation 7,415 0 0 7,415 0 0 0
Acquisition Of Noncontrolling Interest Pro BG Business (Note 3) (3,250) 0 0 (34,696) 0 0 31,446
Acquisition Of Noncontrolling Interests Pro TV MPI MV Shares (Note 3)   800,000 0        
Acquisition Of Noncontrolling Interests Pro TV MPI MV (Note 3) (6,188) 64 0 (5,568) 0 0 (684)
Adjustments Media Pro Entertainment (1,146) 0 0 0 0 0 (1,146)
Stock Issued During Period, Value, Stock Options Exercised 591 2 0 589 0 0 0
Options exercised   32,313 0        
Dividends (173) 0 0 0 0 0 (173)
Other (524)     (524)      
Net income / (loss) 96,773 0 0 0 100,175 0 (3,402)
Currency translation adjustment (17,586) 0 0 0 0 (18,167) 581
BALANCE at Dec. 31, 2010 1,247,752 4,550 599 1,377,803 (233,818) 77,745 20,873
BALANCE (in shares) at Dec. 31, 2010   56,878,489 7,490,936        
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Stock-based compensation 5,898 0 0 5,898 0 0 0
Repurchase of 2013 Convertible Notes (8,383) 0 0 (8,383) 0 0 0
Issuance of 2015 Convertible Notes, net of transaction costs 11,852 0 0 11,852 0 0 0
Reclassification of capped call options 0 0 0 17,273 (17,273) 0 0
Stock Issued During Period, Value, Stock Options Exercised 242 1 1 240 0 0 0
Options exercised   13,625 10,000        
Dividends (350) 0 0 0 0 0 (350)
Other (35)     (35)      
Net income / (loss) (179,604) 0 0 0 (174,611) 0 (4,993)
Currency translation adjustment (59,430) 0 0 0 0 (60,150) 720
BALANCE at Dec. 31, 2011 $ 1,017,942 $ 4,551 $ 600 $ 1,404,648 $ (425,702) $ 17,595 $ 16,250
BALANCE (in shares) at Dec. 31, 2011   56,892,114 7,500,936