XML 22 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details Textual) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 7 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 1 Months Ended 7 Months Ended 12 Months Ended 12 Months Ended 5 Months Ended 12 Months Ended 12 Months Ended
Jul. 31, 2010
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Convertible Preferred Stock [Member]
May 31, 2010
Restricted Stock [Member]
May 31, 2010
Restricted Stock [Member]
Related Party [Member]
Dec. 31, 2012
Restricted Stock [Member]
Related Party [Member]
Dec. 31, 2012
7% Restricted Preferred Stock [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Maximum [Member]
Dec. 31, 2012
Stock Options [Member]
Minimum [Member]
Dec. 31, 2012
Stock Options [Member]
Related Party [Member]
Dec. 31, 2010
Restricted Stock and Units [Member]
Dec. 31, 2012
Restricted Stock and Units [Member]
Dec. 31, 2011
Restricted Stock and Units [Member]
Dec. 31, 2010
Restricted Stock and Units [Member]
Jul. 31, 2010
Restricted Preferred Stock [Member]
Dec. 31, 2010
Restricted Preferred Stock [Member]
Dec. 31, 2012
Restricted Preferred Stock [Member]
Dec. 31, 2011
Restricted Preferred Stock [Member]
Dec. 31, 2010
Restricted Preferred Stock [Member]
Jul. 19, 2010
Restricted Preferred Stock [Member]
Dec. 31, 2011
Restricted Preferred Stock [Member]
Convertible Preferred Stock [Member]
Dec. 31, 2012
Successor [Member]
Stock Options [Member]
May 27, 2010
Management [Member]
May 31, 2010
Management Incentive Plan and Omnibus Incentive Plan [Member]
Predecessor [Member]
Dec. 31, 2010
Management Incentive Plan [Member]
Restricted Stock and Units [Member]
Dec. 31, 2012
Management Incentive Plan [Member]
Successor [Member]
Restricted Stock [Member]
May 27, 2010
Management Incentive Plan [Member]
Successor [Member]
Restricted Stock [Member]
Dec. 31, 2010
Management Incentive Plan [Member]
Successor [Member]
Stock Options [Member]
Dec. 31, 2010
Omnibus Plan [Member]
Restricted Stock and Units [Member]
Dec. 31, 2010
Omnibus Plan [Member]
Successor [Member]
Stock-Based Compensation (Textual) [Abstract]                                                                  
Allocated Share-based compensation expense     $ 4,097 $ 3,198                     $ 8,245 $ 7,062       $ 1,471 $ 1,573           $ 244            
Percentage of restricted common stock granted                                                         4.00%        
Restricted common stock granted                   702,509                                     757,896 757,896      
Additional restricted common stock granted                   78,057                                     104,075        
Percentage of restricted 7% preferred stock granted                 4.00%                                                
Restricted preferred stock convert into common stock   77,758 42,888 83,507                               67,074                          
Percentage of stock options granted                   3.00%                                              
Restricted common stock issued to directors and Oak Hill Advisors L.P. or its affiliates             26,448 26,448         58,386                       780,566                
Common stock reserved                                                   780,566              
Common stock issuable under convertible preferred stock                 178,771                       116,207                        
Options, Granted     385,600     41,664                     861,971         41,664           26,448     58,386 167,872 532,600
Stock option awards grant term                     10 years 7 years                                          
Stock option grants vest period first     3 years                       3 years                                    
Stock option grants vest period second     4 years                       4 years                                    
Stock option grants vest period three     5 years                                                            
Weighted-average grant date fair value of stock options granted   $ 11.42 $ 19.45 $ 20.53                                                          
Intrinsic value of stock options exercised     1,326 599                                                          
Options exercised   0 106,255                                                            
Unrecognized compensation expenses restricted shares of common stock                             8,997         1,122                          
Recognized weighted average period     3 years                       1 year 5 months         1 year 1 month 6 days                          
Stock dividend paid 10,780                                 435                              
Cumulative participating convertible preferred stock, dividend rate percentage     7.00% 7.00% 7.00%                             7.00%                          
Outstanding shares   1,052,444 958,333 1,003,108                               15,632       27,083                  
Restricted preferred stock shares outstanding                             536,224 648,113       15,632 27,083   41,664                    
Restricted common shares and units vested                           0 218,811       0 11,451                          
Restricted preferred stock shares granted                             115,732         0 0                        
Total fair value of restricted common shares and units vested                             5,734 5,960       1,463 1,576                        
Stock Based Compensation (Additional Textual) [Abstract]                                                                  
Total aggregate intrinsic value     $ 38.00                                                            
Unrecognized compensation expenses for stock options     $ 10,339