XML 107 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2010
Predecessor [Member]
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
Current        
Federal       $ 2,558 $ 5,030
State 2,003 (91) 480 695
Foreign 6,888 12,946 6,817 15,565
Deferred        
Federal 614    (35,883)   
State 55    (4,279)   
Foreign 30,380 (7,760) (1,224) (525)
Income tax provision $ 39,940 $ 5,095 $ (31,531) $ 20,765