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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
Employee Benefit Plans [Abstract]  
Schedule of Net Periodic Benefit Costs of Pension and Post-Retirement Healthcare
                                 
    Three Months Ended
June 30, 2012
    Three Months Ended
June 30, 2011
 
    Qualified
Pension
    Post-
retirement
Healthcare
    Qualified
Pension
    Post-
retirement
Healthcare
 

Service cost

  $ 4,096     $ 6,784     $ 3,177     $ 4,310  

Interest cost

    3,637       6,183       3,655       4,813  

Expected return on plan assets

    (3,252     (9     (3,634     (3

Amortization of actuarial loss

    525       1,682       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

  $ 5,006     $ 14,640     $ 3,198     $ 9,120  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                                     
                           Predecessor Company  
    Six Months Ended
June 30, 2012
    One Hundred Fifty-Seven
Days Ended June 30, 2011
         Twenty-Four Days
Ended

January 24, 2011
 
    Qualified
Pension
    Post-
retirement
Healthcare
    Qualified
Pension
    Post-
retirement
Healthcare
         Qualified
Pension
    Post-
retirement
Healthcare
 

Service cost

  $ 8,192     $ 13,568     $ 5,295     $ 7,183         $ 849     $ 1,167  

Interest cost

    7,299       12,365       6,092       8,022           934       1,252  

Expected return on plan assets

    (6,531     (17     (6,056     (5         (1,089     (1

Amortization of prior service cost

    —         —         —         —             98       276  

Amortization of actuarial loss

    1,042       3,364       —         —             283       368  

Plan settlement

    356       —         —         —             —         —    
   

 

 

   

 

 

   

 

 

   

 

 

       

 

 

   

 

 

 

Net periodic benefit cost

  $ 10,358     $ 29,280     $ 5,331     $ 15,200         $ 1,075     $ 3,062