XML 128 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Series A Convertible Preferred Stock [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
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 interests - Pro. BG business (3,250)   0 0 (34,696) 0 0 31,446
Adjustement Media Pro Entertainment (in shares)     0 0        
Adjustment Media Pro Entertainment (1,146)   0 0 0 0 0 (1,146)
Share issuance (Note 13) (6,188)   64 0 (5,568) 0 0 (684)
Share issuance (Note 13) (in shares)     800,000 0        
Stock options exercised (in shares)     32,313 0        
Stock options exercised 591   2 0 589 0 0 0
Other (524)   0 0 (524) 0 0 0
Dividends (173)   0 0 0 0 0 (173)
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 (Note 4) (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 (Note 4) 0   0 0 17,273 (17,273) 0 0
Stock options exercised (in shares)     13,625 10,000        
Stock options exercised 242   1 1 240 0 0 0
Other (35)   0 0 (35) 0 0 0
Dividends (350)   0 0 0 0 0 (350)
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 0 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        
BALANCE (in shares) at Dec. 31, 2011    0            
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]                
Stock-based compensation 4,249     0 4,249 0 0 0
Conversion of Class B shares to Class A shares (Note 12)     601 (601)        
Conversion of Class B shares to Class A shares (Note 12) (in shares) 0   7,516,936 (7,516,936) 0 0 0 0
Share issuance (Note 13) 128,363 0 1,022 0 127,341 0 0 0
Share issuance (Note 13) (in shares)   1 12,776,079 0        
Repurchase of 2013 Convertible Notes (Note 4) (868)   0 0 (868) 0 0 0
Reclassification of capped call options (Note 4) 0       21,131 (21,131) 0 0
Stock options exercised (in shares)     0 16,000        
Stock options exercised 33   0 1 32 0 0 0
Other (283)   0 0 (283) 0 0 0
Dividends (427)   0 0 0 0 0 (427)
Net income / (loss) (546,393)   0 0 0 (535,680) 0 (10,713)
Currency translation adjustment 28,651   0 0 0 0 28,555 96
BALANCE at Dec. 31, 2012 $ 631,267 $ 0 $ 6,174 $ 0 $ 1,556,250 $ (982,513) $ 46,150 $ 5,206
BALANCE (in shares) at Dec. 31, 2012     77,185,129 0        
BALANCE (in shares) at Dec. 31, 2012 1 1