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Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) (USD $)
In Thousands, except Share data
Successor Company Total Stockholders Equity Deficit
Successor Company Total Stockholders Equity Deficit
Common Stock
Successor Company Total Stockholders Equity Deficit
Additional paid-in capital
Successor Company Total Stockholders Equity Deficit
Retained deficit
Successor Company Total Stockholders Equity Deficit
Accumulated other comprehensive loss
Predecessor Company Total Stockholders Equity Deficit
Predecessor Company Total Stockholders Equity Deficit
Common Stock
Predecessor Company Total Stockholders Equity Deficit
Additional paid-in capital
Predecessor Company Total Stockholders Equity Deficit
Retained deficit
Predecessor Company Total Stockholders Equity Deficit
Accumulated other comprehensive loss
Balance at Dec. 31, 2010           $ (587,418) $ 894 $ 725,786 $ (1,101,294) $ (212,804)
Balance, Shares at Dec. 31, 2010           89,440,334 89,440,000      
Net income           586,907     586,907  
Stock based compensation expense           18   18    
Employee benefit adjustment to comprehensive income           493       493
Cancellation of Predecessor Company Common Stock             (894) (725,804) 726,698  
Cancellation of Predecessor Company Common Stock, Shares             (89,440,000)      
Elimination of Predecessor Company accumulated other comprehensive loss                 (212,311) 212,311
Issuance of Successor Company Common Stock           482,136 257 481,879    
Issuance of Successor Company Common Stock, Shares             25,660,000      
Issuance of Successor Company warrants           16,350   16,350    
Balance at Jan. 24, 2011 498,486 257 498,229 0 0          
Balance, Shares at Jan. 24, 2011   25,659,877                
Net income (51,520)     (51,520)            
Stock based compensation expense 1,873   1,873              
Employee benefit adjustment to comprehensive income 0                  
Issuance of Successor Company Common Stock   5 (5)              
Issuance of Successor Company Common Stock, Shares   539,738                
Issuance of restricted stock, Shares   6,800                
Forfeiture of restricted stock, Shares   (11,150)                
Balance at Jun. 30, 2011 448,839 262 500,097 (51,520) 0          
Balance, Shares at Jun. 30, 2011 26,195,265 26,195,000                
Balance at Mar. 31, 2011                    
Net income (27,097)                  
Employee benefit adjustment to comprehensive income 0                  
Balance at Jun. 30, 2011 $ 448,839       $ 0          
Balance, Shares at Jun. 30, 2011 26,195,265