XML 61 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Benefit (Expense) (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 24, 2011
Predecessor company
Dec. 31, 2011
Successor company
Dec. 31, 2013
Successor company
Dec. 31, 2012
Successor company
Assets:        
Federal $ 0 $ 913 $ (924) $ 0
State and local (21) 160 (3,154) (1,218)
Total current income tax (expense) benefit (21) 1,073 (4,078) (1,218)
Investment tax credits 0 0 0 0
Deferred:        
Federal (247,844) 49,001 77,341 77,010
State and local (32,024) 3,202 17,028 19,768
Total deferred income tax benefit (expense) (279,868) 52,203 94,369 96,778
Total income tax benefit (expense) $ (279,889) $ 53,276 $ 90,291 $ 95,560