XML 21 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
3 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2013
Dec. 31, 2011
Jan. 24, 2011
Predecessor Company [Member]
Income Tax Contingency [Line Items]              
Income tax benefit (expense) $ 18,211,000 $ 22,821,000 $ 38,176,000 $ 42,469,000     $ (279,889,000)
Income from the discharge of indebtedness for tax purposes as defined by the IRS     0       1,045,400,000
Income before income taxes (55,284,000) (49,918,000) (89,696,000) (126,254,000)     866,796,000
Effective tax expense (benefit) rate (32.90%) (45.70%) (42.60%) 33.60%     32.30%
Federal statutory rate 35.00% 35.00% 35.00% 35.00%     35.00%
Payment of interest and penalties 0 0 0 0     0
Income Taxes (Textual) [Abstract]              
Effective tax benefit rate without prior adjustment   38.90% 38.90%        
NOL carryforwards 164,700,000     164,700,000      
State NOL deferred tax asset 10,100,000     10,100,000      
Estimated NOL tax attribute reduction 562,600,000     562,600,000      
Expiration period of NOL carryforwards       2021 to 2031      
Tax valuation allowance 181,800,000     181,800,000   172,900,000  
Federal tax valuation allowance 153,200,000     153,200,000   144,900,000  
State tax valuation allowance 28,600,000     28,600,000   28,000,000  
Decrease in valuation allowance 500,000     1,000,000      
Unrecognized tax benefits, total 3,900,000     3,900,000   2,900,000  
Unrecognized tax benefits, affect tax rate if recognized 2,900,000     2,900,000      
Decrease in unrecognized tax benefits         0    
Increase unrecognized tax benefits         0    
Accrued interest and penalties on unrecognized tax benefits 0     0   0  
Number of additional jurisdictional tax audits $ 0     $ 0   $ 0