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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Successor Company
Dec. 31, 2010
Predecessor Company
Current assets:    
Cash $ 13,058 $ 105,497
Restricted cash 37,498 2,420
Accounts receivable, net 119,857 125,170
Materials and supplies 820 22,193
Prepaid expenses 12,270 18,841
Other current assets 1,841 6,092
Deferred income tax, net 33,972 31,400
Total current assets 219,316 311,613
Property, plant and equipment, net 1,772,565 1,859,700
Goodwill 243,189 595,120
Intangible assets, net 151,926 189,247
Prepaid pension asset 3,927 2,960
Debt issue costs, net 2,109 119
Restricted cash 1,026 1,678
Other assets 9,394 13,357
Total assets 2,403,452 2,973,794
Liabilities not subject to compromise:    
Current portion of long-term debt 5,000 0
Current portion of capital lease obligations 1,249 1,321
Accounts payable 73,840 66,557
Claims payable and estimated claims accrual 39,108 0
Accrued interest payable 183 3
Other accrued liabilities 67,033 63,279
Total current liabilities 186,413 131,160
Capital lease obligations 3,308 3,943
Accrued pension obligation 90,971 92,246
Employee benefit obligations 347,018 344,463
Deferred income taxes 314,842 67,381
Unamortized investment tax credits 0 4,310
Other long-term liabilities 17,061 12,398
Long-term debt, net of current portion 995,000 0
Total long-term liabilities 1,768,200 524,741
Total liabilities not subject to compromise 1,954,613 655,901
Liabilities subject to compromise 0 2,905,311
Total liabilities 1,954,613 3,561,212
Stockholders' equity (deficit):    
Common stock 262 894
Additional paid-in capital 500,097 725,786
Retained deficit (51,520) (1,101,294)
Accumulated other comprehensive loss 0 (212,804)
Total stockholders' equity (deficit) 448,839 (587,418)
Total liabilities and stockholders' equity (deficit) $ 2,403,452 $ 2,973,794