XML 126 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (Successor [Member], USD $)
Dec. 31, 2012
Dec. 31, 2011
Successor [Member]
   
Deferred tax assets:    
Postretirement and other benefits $ 75,927 $ 67,629
Capitalized expenditures 5,365 7,221
Net operating loss and tax credit carryforwards 138,905 156,382
All other items 42,418 40,852
Total deferred tax assets 262,615 272,084
Deferred tax liabilities:    
Property, plant and equipment (47,480) (49,884)
Intangibles (37,015) (42,930)
All other items (2,662) (121)
Total deferred tax liabilities (87,157) (92,935)
Valuation allowances (97,285) (152,373)
Net deferred tax assets $ 78,173 $ 26,776