SITEL Worldwide Corp | 2013 | FY | 3

The corrections to the Condensed Consolidating Balance Sheet as of December 31, 2012, presented herein, are as follows:
 
Parent
 
Issuers
 
Guarantors
 
Non-
Guarantors
 
Eliminations
 
Total
Consolidated
Change to Prepaids and other current assets
$
120,254

 
$
—

 
$
(120,254
)
 
$
—

 
$
—

 
$
—

Change to Total current assets
120,254

 
—

 
(120,254
)
 
—

 
—

 
—

Change to Investments in affiliates
(120,254
)
 
(14,327
)
 
113,091

 
—

 
21,490

 
—

Change to Total assets
—

 
(14,327
)
 
(7,163
)
 
—

 
21,490

 
—

Change to Accrued liabilities and other
—

 
21,964

 
(18,394
)
 
(3,570
)
 
—

 
—

Change to Total current liabilities
—

 
21,964

 
(18,394
)
 
(3,570
)
 
—

 
—

Change to Deferred income taxes
—

 
—

 
(3,570
)
 
3,570

 
—

 
—

Change to Total liabilities
—

 
21,964

 
(21,964
)
 
—

 
—

 
—

Change to Accumulated other comprehensive (loss) income
—

 
(36,291
)
 
14,801

 
—

 
21,490

 
—

Change to Total stockholders' (deficit) equity
—

 
(36,291
)
 
14,801

 
—

 
21,490

 
—

Change to Total liabilities and stockholders' (deficit) equity
—

 
(14,327
)
 
(7,163
)
 
—

 
21,490

 
—

The corrections to the Condensed Consolidating Statements of Comprehensive (Loss) Income for the year ended December 31, 2012, presented herein, are as follows:
 
Parent
 
Issuers
 
Guarantors
 
Non-
Guarantors
 
Eliminations
 
Total
Consolidated
Change to Foreign currency translation adjustments, net of tax
$
—

 
$
562

 
$
978

 
$
(538
)
 
$
(1,002
)
 
$
—

Change to Unrealized gain (loss) on derivative valuation, net of tax
—

 
5,408

 
94

—

(83
)
 
(5,419
)
 
—

Change to Reclassification of pension amounts realized in net loss
—

 
(1,602
)
 
(1,602
)
—

—

 
3,204

 
—

Change to Comprehensive (loss) income
—

 
4,368

 
(530
)
—

(621
)
 
(3,217
)
 
—

The corrections to the Condensed Consolidating Statements of Comprehensive (Loss) Income for the year ended December 31, 2011, presented herein, are as follows:
 
Parent
 
Issuers
 
Guarantors
 
Non-
Guarantors
 
Eliminations
 
Total
Consolidated
Change to Foreign currency translation adjustments, net of tax
$
—

 
$
(7,423
)
 
$
(7,060
)
 
$
1,165

 
$
13,318

 
$
—

Change to Unrealized gain (loss) on derivative valuation, net of tax
—

 
(11,413
)
 
252

—

—

 
11,161

 
—

Change to Reclassification of pension amounts realized in net loss
—

 
752

 
752

—

—

 
(1,504
)
 
—

Change to Comprehensive (loss) income
—

 
(18,084
)
 
(6,056
)
—

1,165

 
22,975

 
—

us-gaap:ScheduleOfQuantifyingPriorYearMisstatementsCorrectedInCurrentYearFinancialStatementsTextBlock