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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 5 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Successor Company
Jun. 30, 2011
Successor Company
Jan. 24, 2011
Predecessor Company
Jun. 30, 2010
Predecessor Company
Jun. 30, 2010
Predecessor Company
Revenues $ 262,636 $ 451,038 $ 66,378 $ 271,563 $ 542,364
Operating expenses:          
Cost of services and sales, excluding depreciation and amortization 114,468 201,641 38,766 133,211 270,680
Selling, general and administrative expense, excluding depreciation and amortization 88,316 151,798 27,161 97,062 190,646
Depreciation and amortization 90,614 153,393 21,515 71,472 142,854
Reorganization related expense 2,510 5,246 0 0 0
Total operating expenses 295,908 512,078 87,442 301,745 604,180
Loss from operations (33,272) (61,040) (21,064) (30,182) (61,816)
Other income (expense):          
Interest expense (16,996) (29,487) (9,321) (35,721) (70,351)
Other 350 831 (132) 105 131
Total other expense (16,646) (28,656) (9,453) (35,616) (70,220)
Loss before reorganization items and income taxes (49,918) (89,696) (30,517) (65,798) (132,036)
Reorganization items 0 0 897,313 1,375 (15,216)
(Loss) income before income taxes (49,918) (89,696) 866,796 (64,423) (147,252)
Income tax benefit (expense) 22,821 38,176 (279,889) 10,245 6,744
Net (loss) income $ (27,097) $ (51,520) $ 586,907 $ (54,178) $ (140,508)
Weighted average shares outstanding:          
Basic 25,652 25,644 89,424 89,424 89,424
Diluted 25,652 25,644 89,695 89,424 89,424
(Loss) earnings per share:          
Basic $ (1.06) $ (2.01) $ 6.56 $ (0.61) $ (1.57)
Diluted $ (1.06) $ (2.01) $ 6.54 $ (0.61) $ (1.57)