Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified	5 Months Ended	6 Months Ended	1 Months Ended
	Jun. 30, 2011	Jun. 30, 2012	Jan. 24, 2011 Predecessor Company
Cash flows from operating activities:
Net (loss) income	$ (51,520)	$ (83,785)	$ 586,907
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Deferred income taxes	(35,213)	(43,315)	279,868
Provision for uncollectible revenue	10,070	1,297	3,454
Depreciation and amortization	153,393	186,987	21,515
Post-retirement healthcare	12,850	25,846	2,654
Qualified pension	4,779	(869)	986
Other non cash items	22	457	97
Changes in assets and liabilities arising from operations:
Accounts receivable	(619)	401	(7,752)
Prepaid and other assets	4,921	(1,269)	(3,423)
Restricted cash		(9,966)
Accounts payable and accrued liabilities	7,790	6,389	26,627
Accrued interest payable	183	(6)	9,017
Other assets and liabilities, net	(1,457)	(440)	177
Reorganization adjustments:
Non-cash reorganization income	(709)	(4,954)	(917,358)
Claims payable and estimated claims accrual	(55,858)	(7,518)	(1,096)
Restricted cash - cash claims reserve	46,932	20,041	(82,764)
Total adjustments	147,084	173,081	(667,998)
Net cash provided by (used in) operating activities	95,564	89,296	(81,091)
Cash flows from investing activities:
Net capital additions	(93,369)	(58,327)	(12,477)
Distributions from investments	618	572
Net cash used in investing activities	(92,751)	(57,755)	(12,477)
Cash flows from financing activities:
Loan origination costs	(884)		(1,500)
Repayments of long-term debt		(5,000)
Restricted cash	1,372	483	34
Proceeds from exercise of stock options		30
Repayment of capital lease obligations	(505)	(634)	(201)
Net cash used in financing activities	(17)	(5,121)	(1,667)
Net change	2,796	26,420	(95,235)
Cash, beginning of period	10,262	17,350	105,497
Cash, end of period	13,058	43,770	10,262
Supplemental disclosure of cash flow information:
Capital additions included in accounts payable or claims payable and estimated claims accrual at period-end	3,297		1,818
Reorganization costs paid	16,857	620	11,110
Non-cash settlement of claims payable		$ 7,668