XML 86 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Cash Flows - Supplemental Disclosures of Cash Flow Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 7 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 5 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2010
Successor
Dec. 31, 2012
Successor
Dec. 31, 2011
Successor
Dec. 31, 2010
Successor
Junior Subordinated Debentures
Dec. 31, 2012
Successor
Junior Subordinated Debentures
Dec. 31, 2011
Successor
Junior Subordinated Debentures
May 28, 2010
Predecessor
May 28, 2010
Predecessor
Junior Subordinated Debentures
Cash paid during the period for:                    
Interest on junior subordinated debentures $ 3,152 $ 3,152 $ 7,356 $ 12,610 $ 12,610 $ 7,136 $ 12,232 $ 12,232 $ 5,254 $ 5,096
Interest     19,409 38,880 38,192       7,710  
Income taxes     122 479 749       575  
Non-cash investing activities:                    
Property and equipment purchased with capital lease     152 155              
Non-cash financing activities:                    
Increase in accrued dividends on preferred stock