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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended8 Months Ended0 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Successor Company
Sep. 30, 2011
Successor Company
Jan. 24, 2011
Predecessor Company
Sep. 30, 2010
Predecessor Company
Sep. 30, 2010
Predecessor Company
Revenues$ 257,912$ 708,950$ 66,378$ 260,630$ 802,994
Operating expenses:     
Cost of services and sales, excluding depreciation and amortization120,149321,79038,766118,765389,445
Selling, general and administrative expense, excluding depreciation and amortization93,334245,13227,16199,412290,058
Depreciation and amortization91,547244,94021,51572,364215,218
Reorganization related (income) expense(3,735)1,511   
Impairment of intangible assets and goodwill262,019262,019   
Total operating expenses563,3141,075,39287,442290,541894,721
Loss from operations(305,402)(366,442)(21,064)(29,911)(91,727)
Other income (expense):     
Interest expense(17,147)(46,634)(9,321)(35,358)(105,709)
Other4881,319(132)2,2072,338
Total other expense(16,659)(45,315)(9,453)(33,151)(103,371)
Loss before reorganization items and income taxes(322,061)(411,757)(30,517)(63,062)(195,098)
Reorganization items  897,313(10,352)(25,568)
(Loss) income before income taxes(322,061)(411,757)866,796(73,414)(220,666)
Income tax benefit (expense)42,62080,796(279,889)7,33014,074
Net (loss) income$ (279,441)$ (330,961)$ 586,907$ (66,084)$ (206,592)
Weighted average shares outstanding:     
Basic25,65425,64889,42489,42489,424
Diluted25,65425,64889,69589,42489,424
(Loss) earnings per share:     
Basic$ (10.89)$ (12.90)$ 6.56$ (0.74)$ (2.31)
Diluted$ (10.89)$ (12.90)$ 6.54$ (0.74)$ (2.31)